How much does Chislehurst Care Limited make?

Chislehurst Care Limited reported revenue of £2.8m and £61.9k profit in the year to 31 Jul 2025, according to its accounts filed at Companies House.

How many employees does Chislehurst Care Limited have?

Chislehurst Care Limited reported an average of 79 employees in the year to 31 Jul 2025.

Is Chislehurst Care Limited profitable?

Yes — Chislehurst Care Limited reported a profit of £61.9k in the year to 31 Jul 2025.

Company No. 04192349 · Incorporated 2 Apr 2001

Chislehurst Care Limited

Registered name: CHISLEHURST CARE LIMITED

Chislehurst Care Limited made £2.8m revenue and £61.9k profit in the year to 31 Jul 2025. read from filing text

Chislehurst Care Limited’s revenue fell 22% to £2.8m in the year to 31 Jul 2025, with £61.9k profit and 79 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87300Residential care activities for the elderly and disabled

Status: Active
Location: London, London
Age: 25 yrs · since 2001
Type: Private Limited Company

Latest accounts · year to 31 Jul 2025

Key figures

IndependentCash flow filed

Revenue

£2.8m

Growth ▼21.9%

Profit

£61.9k

Growth ▼82.4%

Profit margin

2.2%

Gross 35.4%

Employees

Change ▼25.5%

Profit / employee

£784

Revenue/employee £35.8k

Profitable streak

4yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Jul 2022	31 Jul 2023	31 Jul 2024	31 Jul 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£3.3m	£3.6m	£3.6m	£2.8m
Cost of sales	£2m	£2.2m	£2.3m	£1.8m
Gross profit	£1.2m	£1.4m	£1.3m	£1m
Operating profit	£702k	£813k	£652k	£231k
Profit before tax	£619k	£662k	£513k	£128k
Profit after tax	£478k	£230k	£352k	£61.9k
Profit (best available)	£478k	£230k	£352k	£61.9k
Staff costs	£1.7m	£1.8m	£1.9m	£1.7m
Employees (average)	88	95	106	79
Ratios
Profit margin	14.6%	6.4%	9.7%	2.2%
Gross margin	38.2%	39%	35.5%	35.4%
Revenue per employee	£37.1k	£37.8k	£34.2k	£35.8k
Profit per employee	£5.4k	£2.4k	£3.3k	£784
Cash conversion	77.5%	108.7%	88.8%	−186.1%
Growth (year on year)
Revenue growth	—	▲10.1%	▲0.8%	▼21.9%
Profit growth	—	▼51.9%	▲52.9%	▼82.4%
Headcount growth	—	▲8%	▲11.6%	▼25.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.3m	£1.7m	£1.4m	£1.4m
Net assets	£6.8m	£7m	£7.2m	£7.3m
Fixed assets	£6.7m	£6.6m	£6.5m	£6.4m
Current assets	£4.9m	£4.5m	£4.3m	£4.2m
Debtors	£106k	£508k	£686k	£600k
Deferred income	£43.9k	£52.2k	£28.4k	£19k
Cash from operations	£544k	£883k	£579k	−£429k
Source	Accounts · bulk data Apr 2024	Accounts · bulk data Apr 2024	FullAccounts · bulk data May 2025	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 2.2%; Profit ÷ revenue.
Gross margin: 35.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £35.8k; Revenue ÷ average employees.
Profit per employee: £784; Profit ÷ average employees.
Cash conversion: −186.1%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 224.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 21.2%; 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: ▲1%; Now £7.3m
Cash at bank: ▼0%; Now £1.4m
Headcount: ▼25%; Now 79
Deferred income: ▼33%; Now £19k
Fixed assets: ▼2%; Now £6.4m

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £61.9k), 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.