How much does Kidderminster Care Limited make?

Kidderminster Care Limited reported revenue of £3.8m and £567k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Kidderminster Care Limited have?

Kidderminster Care Limited reported an average of 106 employees in the year to 31 Dec 2025.

Is Kidderminster Care Limited profitable?

Yes — Kidderminster Care Limited reported a profit of £567k in the year to 31 Dec 2025.

Company No. 04069308 · Incorporated 11 Sep 2000

Kidderminster Care Limited

Registered name: KIDDERMINSTER CARE LIMITED

Kidderminster Care Limited made £3.8m revenue and £567k profit in the year to 31 Dec 2025.

Kidderminster Care Limited’s revenue grew 4% to £3.8m in the year to 31 Dec 2025, with £567k profit and 106 employees. The company is classified under “residential nursing care facilities” and is based in Sutton Coldfield; we hold 3 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87100Residential nursing care facilities

Status: Active
Location: Sutton Coldfield, West Midlands
Age: 26 yrs · since 2000
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCash flow filed

Revenue

£3.8m

Growth ▲4.3%

Profit

£567k

Growth ▼8.9%

Profit margin

15.1%

Gross 35.8%

Employees

106

Change ▲6%

Profit / employee

£5.3k

Revenue/employee £35.4k

Profitable streak

3yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£3.4m	£3.6m	£3.8m
Cost of sales	£2.1m	£2.3m	£2.4m
Gross profit	£1.3m	£1.3m	£1.3m
Operating profit	£1m	£782k	£746k
Profit before tax	£1m	£912k	£835k
Profit after tax	£615k	£622k	£567k
Profit (best available)	£615k	£622k	£567k
Staff costs	£1.9m	£2.2m	£2.4m
Employees (average)	95	100	106
Ratios
Profit margin	17.9%	17.3%	15.1%
Gross margin	38.7%	36.5%	35.8%
Revenue per employee	£36.2k	£36k	£35.4k
Profit per employee	£6.5k	£6.2k	£5.3k
Cash conversion	−90.8%	−167.7%	−93%
Growth (year on year)
Revenue growth	—	▲4.8%	▲4.3%
Profit growth	—	▲1.1%	▼8.9%
Headcount growth	—	▲5.3%	▲6%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.4m	£3.5m	£3.9m
Net assets	£5.4m	£5.9m	£6.4m
Fixed assets	£2.9m	£2.8m	£2.8m
Current assets	£3.1m	£3.9m	£4.2m
Debtors	£69.4k	£189k	£124k
Deferred income	£61.8k	£186k	£186k
Cash from operations	−£928k	−£1.3m	−£693k
Source	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 15.1%; Profit ÷ revenue.
Gross margin: 35.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £35.4k; Revenue ÷ average employees.
Profit per employee: £5.3k; Profit ÷ average employees.
Cash conversion: −93%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 74.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.3%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: ▲8%; Now £6.4m
Cash at bank: ▲12%; Now £3.9m
Headcount: ▲6%; Now 106
Deferred income: ▼0%; Now £186k
Fixed assets: ▼1%; Now £2.8m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Subsidiaries (1)

P.a.r. Nursing Homes LimitedRev. £65k · Profit £51.3k

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £567k), from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.