Springcare Limited
Registered name: SPRINGCARE LIMITED
Springcare Limited made £26.7m revenue and £1.9m profit in the year to 31 Dec 2025. read from filing text
Springcare Limited’s revenue grew 7% to £26.7m in the year to 31 Dec 2025, with £1.9m profit and 630 employees. The company is classified under “other residential care activities” and is based in Whitchurch; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Whitchurch, West Midlands
- Age
- 25 yrs · since 2001
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £19.1m | £22.4m | £25m | £26.7m |
| Cost of sales | £12.9m | £15.4m | £18.1m | £19m |
| Gross profit | £6.2m | £6.9m | £6.9m | £7.7m |
| Operating profit | £3.1m | £3.1m | £3.2m | £3.8m |
| Profit before tax | £2.2m | £2m | £2m | £2.6m |
| Profit after tax | £1.8m | £1.5m | £1.5m | £1.9m |
| Profit (best available) | £1.8m | £1.5m | £1.5m | £1.9m |
| Employees (average) | 456 | 509 | 545 | 630 |
| Ratios | ||||
| Profit margin | 9.6% | 6.5% | 5.8% | 7.1% |
| Gross margin | 32.4% | 30.9% | 27.8% | 28.9% |
| Revenue per employee | £41.9k | £44k | £45.9k | £42.4k |
| Profit per employee | £4k | £2.9k | £2.7k | £3k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲17.2% | ▲11.8% | ▲6.9% |
| Profit growth | — | ▼20.2% | ▼0.3% | ▲31.9% |
| Headcount growth | — | ▲11.6% | ▲7.1% | ▲15.6% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £786k | £621k | £620k | £3.1m |
| Net assets | −£8.8m | −£11.1m | −£13.5m | £3.9m |
| Fixed assets | £836k | £1.3m | £1.4m | £1.2m |
| Current assets | £15.8m | £14.3m | £18.9m | £37.4m |
| Debtors | £2.7k | £1.5k | £10.1k | £0 |
| Deferred income | £88k | £58.2k | £242k | £44.6k |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 7.1%
- Profit ÷ revenue.
- Gross margin
- 28.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £42.4k
- Revenue ÷ average employees.
- Profit per employee
- £3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 4.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.2%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- Money owed by customers. Low = customers pay quickly.
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
- —
- Now £3.9m
- Cash at bank
- ▲400%
- Now £3.1m
- Headcount
- ▲16%
- Now 630
- Deferred income
- ▼82%
- Now £44.6k
- Fixed assets
- ▼16%
- Now £1.2m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (3)
- Barca Holdings LimitedRev. £0 · Profit £15.8m
- Llithyia Holdings LimitedRev. £0 · Profit £5.9m
- Springcare (Sandiway) LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.9m), from the Companies House accounts bulk data published Sep 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.