How much does Oldfield Residential Care Ltd make?

Oldfield Residential Care Ltd reported revenue of £11.4m and £923k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Oldfield Residential Care Ltd have?

Oldfield Residential Care Ltd reported an average of 279 employees in the year to 31 Mar 2025.

Is Oldfield Residential Care Ltd profitable?

Yes — Oldfield Residential Care Ltd reported a profit of £923k in the year to 31 Mar 2025.

Company No. 04907778 · Incorporated 23 Sep 2003

Oldfield Residential Care Ltd

Registered name: OLDFIELD RESIDENTIAL CARE LTD

Part of Whitelodge Group Holdings Limited group

Oldfield Residential Care Ltd made £11.4m revenue and £923k profit in the year to 31 Mar 2025. read from filing text

Oldfield Residential Care Ltd’s revenue grew 21% to £11.4m in the year to 31 Mar 2025, with £923k profit and 279 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in West Midlands; 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: West Midlands, West Midlands
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 2025

Key figures

Operating leverage

Revenue

£11.4m

Growth ▲21.5%

Profit

£923k

Growth ▲114.1%

Profit margin

8.1%

Gross 95.9%

Employees

279

Change ▲1.1%

Profit / employee

£3.3k

Revenue/employee £40.8k

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 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 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)	£9.2m	£9.4m	£9.4m	£11.4m
Cost of sales	£381k	£406k	£398k	£465k
Gross profit	£8.8m	£9m	£9m	£10.9m
Operating profit	£1.2m	£671k	£815k	£1.4m
Profit before tax	£1.1m	£544k	£596k	£1.2m
Profit after tax	£894k	£427k	£431k	£923k
Profit (best available)	£894k	£427k	£431k	£923k
Employees (average)	498	250	276	279
Ratios
Profit margin	9.8%	4.5%	4.6%	8.1%
Gross margin	95.8%	95.7%	95.8%	95.9%
Revenue per employee	£18.4k	£37.6k	£33.9k	£40.8k
Profit per employee	£1.8k	£1.7k	£1.6k	£3.3k
Growth (year on year)
Revenue growth	—	▲2.6%	▼0.4%	▲21.5%
Profit growth	—	▼52.2%	▲0.8%	▲114.1%
Headcount growth	—	▼49.8%	▲10.4%	▲1.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£909k	£425k	£155k	£25.1k
Net assets	£3.3m	£3.1m	£3.1m	£3.1m
Fixed assets	£4.2m	£4.2m	£4.1m	£4m
Current assets	£4.2m	£3.6m	£3.1m	£2.5m
Debtors	£226k	£193k	£82k	£41.9k
Deferred income	£34.3k	£25.7k	£0	£0
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 8.1%; Profit ÷ revenue.
Gross margin: 95.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £40.8k; Revenue ÷ average employees.
Profit per employee: £3.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 35.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.4%; 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: ▲0%; Now £3.1m
Cash at bank: ▼84%; Now £25.1k
Headcount: ▲1%; Now 279
Deferred income: —; Now £0
Fixed assets: ▼1%; Now £4m

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

Whitelodge Group Holdings Limitedultimate parent75–100%
Oldfield Residential Care Ltdthis company

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

Subsidiaries (1)

Whitelodge Alveley LimitedFigures 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 Mar 2025 (profit £923k), from the Companies House accounts bulk data published Dec 2025. 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.