How much does Camelot Care Homes Limited make?

Camelot Care Homes Limited reported revenue of £3.4m and £1.1m profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Camelot Care Homes Limited have?

Camelot Care Homes Limited reported an average of 58 employees in the year to 30 Jun 2025.

Is Camelot Care Homes Limited profitable?

Yes — Camelot Care Homes Limited reported a profit of £1.1m in the year to 30 Jun 2025.

Company No. 04362082 · Incorporated 28 Jan 2002

Camelot Care Homes Limited

Registered name: CAMELOT CARE HOMES LIMITED

Camelot Care Homes Limited made £3.4m revenue and £1.1m profit in the year to 30 Jun 2025.

Camelot Care Homes Limited’s revenue grew 25% to £3.4m in the year to 30 Jun 2025, with £1.1m profit and 58 employees. The company is classified under “residential nursing care facilities” and is based in Salisbury; we hold 4 years of its filed accounts.

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

Status: Active
Location: Salisbury, South West
Age: 24 yrs · since 2002
Type: Private Limited Company

Latest accounts · year to 30 Jun 2025

Key figures

IndependentOperating leverageDoing more with lessCash flow filed

Revenue

£3.4m

Growth ▲25.3%

Profit

£1.1m

Growth ▲72.7%

Profit margin

31.5%

Gross 95.3%

Employees

Change ▼1.7%

Profit / employee

£18.7k

Revenue/employee £59.4k

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	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£3.1m	£3m	£2.8m	£3.4m
Cost of sales	£142k	£154k	£157k	£161k
Gross profit	£3m	£2.8m	£2.6m	£3.3m
Operating profit	£1.3m	£1m	£705k	£1.2m
Profit before tax	£1.3m	£1m	£863k	£1.5m
Profit after tax	£1m	£796k	£628k	£1.1m
Profit (best available)	£1m	£796k	£628k	£1.1m
Staff costs	£1.2m	£1.5m	£1.5m	£1.7m
Employees (average)	52	59	59	58
Ratios
Profit margin	32.2%	26.5%	22.9%	31.5%
Gross margin	95.5%	94.9%	94.3%	95.3%
Revenue per employee	£60.6k	£50.9k	£46.6k	£59.4k
Profit per employee	£19.5k	£13.5k	£10.7k	£18.7k
Cash conversion	61.7%	198.8%	331.3%	171.8%
Growth (year on year)
Revenue growth	—	▼4.7%	▼8.4%	▲25.3%
Profit growth	—	▼21.4%	▼21.1%	▲72.7%
Headcount growth	—	▲13.5%	0%	▼1.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.1m	£5m	£7.5m	£9.7m
Net assets	£4.4m	£5.1m	£5.8m	£6.9m
Fixed assets	£2.5m	£2.5m	£2.4m	£2.3m
Current assets	£7.1m	£7.7m	£9.3m	£10.9m
Debtors	£142k	£200k	£157k	£63.5k
Deferred income	—	£61k	£105k	£210k
Cash from operations	£810k	£2m	£2.3m	£2.1m
Source	Accounts · bulk data Mar 2024	Accounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 31.5%; Profit ÷ revenue.
Gross margin: 95.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £59.4k; Revenue ÷ average employees.
Profit per employee: £18.7k; Profit ÷ average employees.
Cash conversion: 171.8%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 67.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 6.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.8%; 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: ▲19%; Now £6.9m
Cash at bank: ▲30%; Now £9.7m
Headcount: ▼2%; Now 58
Deferred income: ▲100%; Now £210k
Fixed assets: ▼3%; Now £2.3m

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 30 Jun 2025 (profit £1.1m), from the Companies House accounts bulk data published Mar 2026. Spotted an error? Request a correction.

Updated from Companies House on 23 Oct 2026

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