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Company No. 04941951 · Incorporated 23 Oct 2003

Tudor Bank Limited

Registered name: TUDOR BANK LIMITED

Part of Ultimate Care Limited group

Tudor Bank Limited made £7.1m revenue and £1m profit in the year to 31 Jul 2025.

Tudor Bank Limited’s revenue grew 11% to £7.1m in the year to 31 Jul 2025, with £1m profit and 148 employees. The company is classified under “residential nursing care facilities” and is based in Pinner; 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
Pinner, London
Age
22 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 Jul 2025

Key figures

Operating leverageCash flow filed
Revenue
£7.1m
Growth ▲11%
Profit
£1m
Growth ▲20%
Profit margin
14.3%
Gross 37.6%
Employees
148
Change ▲1.4%
Profit / employee
£6.8k
Revenue/employee £47.9k
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 to31 Jul 202231 Jul 202331 Jul 202431 Jul 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£5.5m£5.8m£6.4m£7.1m
Cost of sales£3.5m£3.7m£4.1m£4.4m
Gross profit£2m£2.1m£2.3m£2.7m
Operating profit£890k£994k£1.1m£1.4m
Profit before tax£890k£992k£1.1m£1.4m
Profit after tax£771k£895k£844k£1m
Profit (best available)£771k£895k£844k£1m
Staff costs£3.1m£3.2m£3.7m£4m
Employees (average)147143146148
Ratios
Profit margin14.1%15.5%13.2%14.3%
Gross margin36.3%35.6%36.4%37.6%
Revenue per employee£37.1k£40.4k£43.7k£47.9k
Profit per employee£5.2k£6.3k£5.8k£6.8k
Cash conversion−72.8%−157.3%−128.6%−135.9%
Growth (year on year)
Revenue growth—▲6%▲10.3%▲11%
Profit growth—▲16.1%▼5.7%▲20%
Headcount growth—▼2.7%▲2.1%▲1.4%
Balance sheet — indirect signals, not revenue
Cash at bank£555k£409k£217k£625k
Net assets£4.8m£5.2m£5.4m£5.7m
Fixed assets£3.6m£3.6m£3.7m£3.7m
Current assets£3m£3.6m£4.5m£7.1m
Debtors£1.1m£883k£1.1m£1.1m
Deferred income£918k£1.2m£1.4m£1.6m
Cash from operations−£647k−£1.6m−£1.4m−£1.9m
SourceFullAccounts · bulk data Apr 2024FullAccounts · bulk data Apr 2024FullAccounts · bulk data May 2025FullAccounts · bulk data Apr 2026
Derived from the latest filing

How the business works

Profit margin
14.3%
Profit ÷ revenue.
Gross margin
37.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£47.9k
Revenue ÷ average employees.
Profit per employee
£6.8k
Profit ÷ average employees.
Cash conversion
−135.9%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
52.2%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
22.7%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
15.1%
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
▲6%
Now £5.7m
Cash at bank
▲188%
Now £625k
Headcount
▲1%
Now 148
Deferred income
▲16%
Now £1.6m
Fixed assets
▲1%
Now £3.7m

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

  1. Ultimate Care Limitedultimate parent50–75%
  2. KPS One Care Limited75–100%
  3. Tudor Bank Limitedthis company

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

Sister companies (1)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £1m), from the Companies House accounts bulk data published Apr 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.