How much does Aspirations Care Limited make?

Aspirations Care Limited reported revenue of £33.6m and £1.8m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Aspirations Care Limited have?

Aspirations Care Limited reported an average of 1,042 employees in the year to 31 Mar 2025.

Is Aspirations Care Limited profitable?

Yes — Aspirations Care Limited reported a profit of £1.8m in the year to 31 Mar 2025.

Company No. 05110576 · Incorporated 23 Apr 2004

Aspirations Care Limited

Registered name: ASPIRATIONS CARE LIMITED

Part of Elysian Capital II LP group

Aspirations Care Limited made £33.6m revenue and £1.8m profit in the year to 31 Mar 2025.

Aspirations Care Limited’s revenue grew 12% to £33.6m in the year to 31 Mar 2025, with £1.8m profit and 1,042 employees. The company is classified under “other human health activities” and is based in Gloucester; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities

Status: Active
Location: Gloucester, South West
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: “Pine Bidco Limited”

Latest accounts · year to 31 Mar 2025

Key figures

Capital-lightOperating leverageDoing more with less

Revenue

£33.6m

Growth ▲11.6%

Profit

£1.8m

Growth ▲2907%

Profit margin

5.2%

Gross 21.2%

Employees

1,042

Change ▼1%

Profit / employee

£1.7k

Revenue/employee £32.2k

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.

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&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£23.7m	£24.5m	£30.1m	£33.6m
Cost of sales	£18.1m	£19.5m	£24.6m	£26.5m
Gross profit	£5.9m	£5.1m	£5.7m	£7.1m
Operating profit	£1.5m	£456k	£302k	£1.7m
Profit before tax	£1.3m	−£637k	£302k	£1.7m
Profit after tax	£1.1m	−£488k	£58.4k	£1.8m
Profit (best available)	£1.1m	−£488k	£58.4k	£1.8m
Staff costs	—	—	£24.9m	£26.5m
Employees (average)	885	1,001	1,053	1,042
Ratios
Profit margin	4.7%	−2%	0.2%	5.2%
Gross margin	24.9%	20.8%	18.9%	21.2%
Revenue per employee	£26.8k	£24.5k	£28.6k	£32.2k
Profit per employee	£1.3k	−£488	£55	£1.7k
Growth (year on year)
Revenue growth	—	▲3.4%	▲22.6%	▲11.6%
Profit growth	—	▼143.8%	—	▲2907%
Headcount growth	—	▲13.1%	▲5.2%	▼1%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.4m	£1.6m	£99.6k	£1.2m
Net assets	£3.1m	£2.6m	£2.7m	£4.4m
Fixed assets	£620k	£720k	£589k	£464k
Current assets	£8.4m	£10.4m	£12.8m	£14.6m
Debtors	£2.1m	£1.2m	£2.6m	£2.4m
Source	Accounts · bulk data Nov 2023	Accounts · bulk data Nov 2023	FullAccounts · bulk data Nov 2025	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: 5.2%; Profit ÷ revenue.
Gross margin: 21.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £32.2k; Revenue ÷ average employees.
Profit per employee: £1.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 7.1%; 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: ▲65%; Now £4.4m
Cash at bank: ▲1134%; Now £1.2m
Headcount: ▼1%; Now 1,042
Deferred income: —; Now —
Fixed assets: ▼21%; Now £464k

Corporate ownership

Group structure

Ownership chain

Elysian Capital II LPultimate parent75–100%
Pine Topco Limited75–100%
Pine Midco Limited75–100%
Pine Bidco Limited75–100%
Aspirations Care Limitedthis company

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

Subsidiaries (1)

Aspirations Outreach LimitedFigures not disclosed

Sister companies (3)

Aspirations (SL) LtdFigures not disclosed
Maymask (183) LimitedFigures not disclosed
New Start Supported HousingFigures 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 FullAccounts for the year to 31 Mar 2025 (profit £1.8m), from the Companies House accounts bulk data published Nov 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.