How much does Oakville Care Limited make?

Oakville Care Limited reported revenue of £4.6m and £822k profit in the year to 31 Aug 2025, according to its accounts filed at Companies House.

How many employees does Oakville Care Limited have?

Oakville Care Limited reported an average of 107 employees in the year to 31 Aug 2025.

Is Oakville Care Limited profitable?

Yes — Oakville Care Limited reported a profit of £822k in the year to 31 Aug 2025.

Company No. 04865826 · Incorporated 13 Aug 2003

Oakville Care Limited

Registered name: OAKVILLE CARE LIMITED

Part of Oakville (South Wales) Limited group

Oakville Care Limited made £4.6m revenue and £822k profit in the year to 31 Aug 2025.

Oakville Care Limited’s revenue grew 21% to £4.6m in the year to 31 Aug 2025, with £822k profit and 107 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Cardiff; 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: Cardiff, Wales
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 Aug 2025

Key figures

Operating leverage

Revenue

£4.6m

Growth ▲21.4%

Profit

£822k

Growth ▲86.1%

Profit margin

18%

Gross 34.6%

Employees

107

Change ▲7%

Profit / employee

£7.7k

Revenue/employee £42.6k

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 Aug 2022	31 Aug 2023	31 Aug 2024	31 Aug 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£3m	£3.2m	£3.8m	£4.6m
Cost of sales	£2.1m	£2.3m	£2.6m	£3m
Gross profit	£890k	£846k	£1.2m	£1.6m
Operating profit	£623k	£311k	£661k	£1m
Profit before tax	£544k	£167k	£496k	£880k
Profit after tax	£426k	£114k	£441k	£822k
Profit (best available)	£426k	£114k	£441k	£822k
Staff costs	£2m	£2.2m	£2.4m	£2.8m
Employees (average)	97	109	100	107
Ratios
Profit margin	14.1%	3.6%	11.8%	18%
Gross margin	29.3%	26.8%	31.5%	34.6%
Revenue per employee	£31.3k	£29k	£37.5k	£42.6k
Profit per employee	£4.4k	£1k	£4.4k	£7.7k
Growth (year on year)
Revenue growth	—	▲4.3%	▲18.7%	▲21.4%
Profit growth	—	▼73.2%	▲286.1%	▲86.1%
Headcount growth	—	▲12.4%	▼8.3%	▲7%
Balance sheet — indirect signals, not revenue
Cash at bank	£955k	£545k	£562k	£821k
Net assets	£5.2m	£5.3m	£5.5m	£6.1m
Fixed assets	£3.1m	£3m	£3m	£2.9m
Current assets	£4.8m	£4.7m	£4.7m	£5.3m
Debtors	£66.7k	£157k	£149k	£277k
Deferred income	£46.6k	£37.4k	£47.1k	£66.2k
Source	Accounts · bulk data May 2024	Accounts · bulk data May 2024	FullAccounts · bulk data May 2025	FullAccounts · bulk data May 2026

Derived from the latest filing

How the business works

Profit margin: 18%; Profit ÷ revenue.
Gross margin: 34.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £42.6k; Revenue ÷ average employees.
Profit per employee: £7.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 63.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 6.1%; 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: ▲11%; Now £6.1m
Cash at bank: ▲46%; Now £821k
Headcount: ▲7%; Now 107
Deferred income: ▲41%; Now £66.2k
Fixed assets: ▼3%; Now £2.9m

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

Oakville (South Wales) Limitedultimate parent75–100%
Oakville Care Limitedthis company

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

Sister companies (1)

Oakville Resorts LtdFigures not disclosed

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 Aug 2025 (profit £822k), from the Companies House accounts bulk data published May 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.