How much does Brancaster Care Homes Limited make?

Brancaster Care Homes Limited reported revenue of £11.4m and £891k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Brancaster Care Homes Limited have?

Brancaster Care Homes Limited reported an average of 225 employees in the year to 31 Dec 2025.

Is Brancaster Care Homes Limited profitable?

Yes — Brancaster Care Homes Limited reported a profit of £891k in the year to 31 Dec 2025.

Company No. 05392158 · Incorporated 14 Mar 2005

Brancaster Care Homes Limited

Registered name: BRANCASTER CARE HOMES LIMITED

Part of Westcott Care Holdings Limited group

Brancaster Care Homes Limited made £11.4m revenue and £891k profit in the year to 31 Dec 2025.

Brancaster Care Homes Limited’s revenue grew 3% to £11.4m in the year to 31 Dec 2025, with £891k profit and 225 employees. The company is classified under “residential nursing care facilities” and is based in Warrington; we hold 3 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87100Residential nursing care facilities

Status: Active
Location: Warrington, North West
Age: 21 yrs · since 2005
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: “Westcott Care Limited”

Latest accounts · year to 31 Dec 2025

Key figures

Doing more with less

Revenue

£11.4m

Growth ▲2.6%

Profit

£891k

Growth ▼4.3%

Profit margin

7.8%

Gross 35.1%

Employees

225

Change ▼3.4%

Profit / employee

£4k

Revenue/employee £50.5k

Profitable streak

3yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£10.2m	£11.1m	£11.4m
Cost of sales	£6.5m	£7m	£7.4m
Gross profit	£3.6m	£4.1m	£4m
Operating profit	£1.7m	£1.5m	£1.2m
Profit before tax	£1.5m	£1.4m	£1.1m
Profit after tax	£1.1m	£931k	£891k
Profit (best available)	£1.1m	£931k	£891k
Staff costs	£6.4m	£6.8m	£7.2m
Employees (average)	241	233	225
Ratios
Profit margin	10.9%	8.4%	7.8%
Gross margin	35.8%	37.1%	35.1%
Revenue per employee	£42.1k	£47.6k	£50.5k
Profit per employee	£4.6k	£4k	£4k
Cash conversion	106%	109.6%	—
Growth (year on year)
Revenue growth	—	▲9.1%	▲2.6%
Profit growth	—	▼15.8%	▼4.3%
Headcount growth	—	▼3.3%	▼3.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.7m	£3.1m	£599k
Net assets	£10.3m	£14.8m	£14m
Fixed assets	£14.7m	£20.6m	£19.6m
Current assets	£4m	£3.8m	£1m
Debtors	£159k	£302k	£205k
Cash from operations	£1.8m	£1.7m	—
Source	FullAccounts · bulk data Aug 2025	FullAccounts · bulk data Aug 2025	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 7.8%; Profit ÷ revenue.
Gross margin: 35.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £50.5k; Revenue ÷ average employees.
Profit per employee: £4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 172.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.8%; 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: ▼6%; Now £14m
Cash at bank: ▼81%; Now £599k
Headcount: ▼3%; Now 225
Deferred income: —; Now —
Fixed assets: ▼5%; Now £19.6m

Corporate ownership

Group structure

Ownership chain

Westcott Care Holdings Limitedultimate parent75–100%
Brancabar Limited75–100%
Westcott Care Limited75–100%
Brancaster Care Homes Limitedthis company

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

Sister companies (1)

Cinnabar Health Group 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 Dec 2025 (profit £891k), from the Companies House accounts bulk data published Aug 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.