How much does Springfield Care Services Limited make?

Springfield Care Services Limited reported revenue of £3m and £136k profit in the year to 31 Mar 2024, according to its accounts filed at Companies House.

How many employees does Springfield Care Services Limited have?

Springfield Care Services Limited reported an average of 78 employees in the year to 31 Mar 2024.

Is Springfield Care Services Limited profitable?

Yes — Springfield Care Services Limited reported a profit of £136k in the year to 31 Mar 2024.

Company No. 04660894 · Incorporated 10 Feb 2003

Springfield Care Services Limited

Registered name: SPRINGFIELD CARE SERVICES LIMITED

Part of Springfield Healthcare Group Limited group

Springfield Care Services Limited made £3m revenue and £136k profit in the year to 31 Mar 2024.

Springfield Care Services Limited’s revenue grew 12% to £3m in the year to 31 Mar 2024, with £136k profit and 78 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Leeds; we hold 2 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: Leeds, Yorkshire and The Humber
Age: 23 yrs · since 2003
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Mar 2024

Key figures

Operating leverageCash flow filed

Revenue

£3m

Growth ▲11.8%

Profit

£136k

Growth ▲2131%

Profit margin

4.5%

Gross 43.4%

Employees

Change ▲2.6%

Profit / employee

£1.7k

Revenue/employee £38.6k

Profitable streak

2yrs

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	2 Apr 2023	31 Mar 2024
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£2.7m	£3m
Cost of sales	£1.8m	£1.7m
Gross profit	£886k	£1.3m
Operating profit	£135k	£430k
Profit before tax	£7k	£242k
Profit after tax	£6.1k	£136k
Profit (best available)	£6.1k	£136k
Staff costs	£1.3m	£1.6m
Employees (average)	76	78
Ratios
Profit margin	0.2%	4.5%
Gross margin	32.9%	43.4%
Revenue per employee	£35.4k	£38.6k
Profit per employee	£80	£1.7k
Cash conversion	198.4%	73.8%
Growth (year on year)
Revenue growth	—	▲11.8%
Profit growth	—	▲2131%
Headcount growth	—	▲2.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£220k	£325k
Net assets	£1.9m	£2.1m
Fixed assets	£3.7m	£3.6m
Current assets	£1.9m	£2.1m
Debtors	£133k	£231k
Deferred income	£319k	£353k
Cash from operations	£268k	£317k
Source	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2024

Derived from the latest filing

How the business works

Profit margin: 4.5%; Profit ÷ revenue.
Gross margin: 43.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £38.6k; Revenue ÷ average employees.
Profit per employee: £1.7k; Profit ÷ average employees.
Cash conversion: 73.8%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 118%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 11.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 7.7%; 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: ▲7%; Now £2.1m
Cash at bank: ▲47%; Now £325k
Headcount: ▲3%; Now 78
Deferred income: ▲11%; Now £353k
Fixed assets: ▼3%; Now £3.6m

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

Ownership chain

Springfield Healthcare Group Limitedultimate parent75–100%
Springfield Care Services Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (2)

Springfield Healthcare (Grove House) LimitedFigures not disclosed
Springfield Healthcare (Wetherby) LimitedFigures not disclosed

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2024 (profit £136k), from the Companies House accounts bulk data published Dec 2024. 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.