How much does Enhanced Elderly Care Limited make?

Enhanced Elderly Care Limited reported revenue of £12.2m and £1.6m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Enhanced Elderly Care Limited have?

Enhanced Elderly Care Limited reported an average of 275 employees in the year to 31 Mar 2025.

Is Enhanced Elderly Care Limited profitable?

Yes — Enhanced Elderly Care Limited reported a profit of £1.6m in the year to 31 Mar 2025.

Company No. 05242514 · Incorporated 27 Sep 2004

Enhanced Elderly Care Limited

Registered name: ENHANCED ELDERLY CARE LIMITED

Enhanced Elderly Care Limited made £12.2m revenue and £1.6m profit in the year to 31 Mar 2025.

Enhanced Elderly Care Limited’s revenue fell 38% to £12.2m in the year to 31 Mar 2025, with £1.6m profit and 275 employees. The company is classified under “residential nursing care facilities” and is based in Gateshead; 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: Gateshead, North East
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: “The company is controlled on a day to day basis by the director. The ultimate controlling party is G Lewis”

Latest accounts · year to 31 Mar 2025

Key figures

Cash flow filed

Revenue

£12.2m

Growth ▼38.3%

Profit

£1.6m

Growth ▲41.9%

Profit margin

13.4%

Gross 44.4%

Employees

275

Change ▲4.2%

Profit / employee

£6k

Revenue/employee £44.5k

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&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£9.1m	£10.3m	£19.8m	£12.2m
Cost of sales	£5m	£5.4m	£15.5m	£6.8m
Gross profit	£4.1m	£5m	£4.3m	£5.4m
Operating profit	£2.3m	£2.9m	£1.6m	£2.4m
Profit before tax	£2.1m	£2.7m	£1.5m	£2.2m
Profit after tax	£1.7m	£2.2m	£1.2m	£1.6m
Profit (best available)	£1.7m	£2.2m	£1.2m	£1.6m
Staff costs	£4.8m	£5.1m	£5.8m	£6.4m
Employees (average)	251	264	264	275
Ratios
Profit margin	18.4%	21.4%	5.9%	13.4%
Gross margin	45%	48%	21.7%	44.4%
Revenue per employee	£36.2k	£39.1k	£75.1k	£44.5k
Profit per employee	£6.7k	£8.4k	£4.4k	£6k
Cash conversion	169.6%	23.5%	207.3%	133.8%
Growth (year on year)
Revenue growth	—	▲13.8%	▲91.7%	▼38.3%
Profit growth	—	▲32.6%	▼47.7%	▲41.9%
Headcount growth	—	▲5.2%	0%	▲4.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.9m	£4m	£5.1m	£7.4m
Net assets	£6.1m	£8.3m	£10.3m	£11.1m
Fixed assets	£8.5m	£8.4m	£10.6m	£10.6m
Current assets	£8m	£9.6m	£9.8m	£11.6m
Debtors	£193k	£365k	£1.1m	£1.4m
Deferred income	£376k	£274k	£382k	£1.3m
Cash from operations	£4m	£678k	£3.4m	£3.2m
Source	Accounts · bulk data Dec 2023	Accounts · 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: 13.4%; Profit ÷ revenue.
Gross margin: 44.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £44.5k; Revenue ÷ average employees.
Profit per employee: £6k; Profit ÷ average employees.
Cash conversion: 133.8%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 86.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 10.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 11.3%; 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: ▲8%; Now £11.1m
Cash at bank: ▲44%; Now £7.4m
Headcount: ▲4%; Now 275
Deferred income: ▲250%; Now £1.3m
Fixed assets: ▲0%; Now £10.6m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal 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 £1.6m), 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.