How much does Macc Care Limited make?

Macc Care Limited reported revenue of £10.8m and £554k profit in the year to 30 Sep 2023, according to its accounts filed at Companies House.

How many employees does Macc Care Limited have?

Macc Care Limited reported an average of 316 employees in the year to 30 Sep 2023.

Is Macc Care Limited profitable?

Yes — Macc Care Limited reported a profit of £554k in the year to 30 Sep 2023.

Company No. 05094075 · Incorporated 5 Apr 2004

Macc Care Limited

Registered name: MACC CARE LIMITED

Part of Macc Care Topco Limited group

Macc Care Limited made £10.8m revenue and £554k profit in the year to 30 Sep 2023.

Macc Care Limited’s revenue grew 22% to £10.8m in the year to 30 Sep 2023, with £554k profit and 316 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Birmingham; 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: Birmingham, West Midlands
Age: 22 yrs · since 2004
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. From the filing: “Macc Care is a wholly owned subsidiary of the Macc Care Group Holding Limited, a company incorporated in England & Wales. The registered office of Macc Care Group Holding Limited is 23 Calthorpe Road,”

Latest accounts · year to 30 Sep 2023

Key figures

Operating leverageCash flow filed

Revenue

£10.8m

Growth ▲21.7%

Profit

£554k

Growth ▲68.1%

Profit margin

5.1%

Gross 36.6%

Employees

316

Change ▲3.6%

Profit / employee

£1.8k

Revenue/employee £34.2k

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	30 Sep 2022	30 Sep 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£8.9m	£10.8m
Cost of sales	£6.1m	£6.9m
Gross profit	£2.8m	£4m
Operating profit	£625k	£1.1m
Profit before tax	£314k	£586k
Profit after tax	£329k	£554k
Profit (best available)	£329k	£554k
Staff costs	£6m	£7.3m
Employees (average)	305	316
Ratios
Profit margin	3.7%	5.1%
Gross margin	31.1%	36.6%
Revenue per employee	£29.1k	£34.2k
Profit per employee	£1.1k	£1.8k
Cash conversion	145.7%	396.6%
Growth (year on year)
Revenue growth	—	▲21.7%
Profit growth	—	▲68.1%
Headcount growth	—	▲3.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£227k	£436k
Net assets	£10.7m	£9.8m
Fixed assets	£13.9m	£13m
Current assets	£10.5m	£6.7m
Debtors	£278k	£83.4k
Deferred income	£832k	£487k
Cash from operations	£911k	£4.5m
Source	Accounts · bulk data Jun 2024	Accounts · bulk data Jun 2024

Derived from the latest filing

How the business works

Profit margin: 5.1%; Profit ÷ revenue.
Gross margin: 36.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £34.2k; Revenue ÷ average employees.
Profit per employee: £1.8k; Profit ÷ average employees.
Cash conversion: 396.6%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 120.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 4.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.8%; 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: ▼9%; Now £9.8m
Cash at bank: ▲92%; Now £436k
Headcount: ▲4%; Now 316
Deferred income: ▼42%; Now £487k
Fixed assets: ▼6%; Now £13m

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

Macc Care Topco Limitedultimate parent75–100%
Macc Care Group Limited75–100%
Macc Care Group Midco Limited75–100%
Macc Care Group Holding Limited75–100%
Macc Care BBWW Holdco Limited75–100%
Macc Care Limitedthis company

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

Subsidiaries (1)

Macc Homes LimitedFigures not disclosed

Sister companies (2)

Macc Care Properties (Willenhall) LimitedRev. £525k · Profit £1.2m
Macc Care BBW LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 30 Sep 2023 (profit £554k), from the Companies House accounts bulk data published Jun 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.