How much does Conniston Care Limited make?

Conniston Care Limited reported revenue of £12.8m and £1.2m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Conniston Care Limited have?

Conniston Care Limited reported an average of 268 employees in the year to 31 Mar 2025.

Is Conniston Care Limited profitable?

Yes — Conniston Care Limited reported a profit of £1.2m in the year to 31 Mar 2025.

Company No. 05872949 · Incorporated 11 Jul 2006

Conniston Care Limited

Registered name: CONNISTON CARE LIMITED

Part of Conniston Care Holdings Limited group

Conniston Care Limited made £12.8m revenue and £1.2m profit in the year to 31 Mar 2025. read from filing text

Conniston Care Limited’s revenue grew 12% to £12.8m in the year to 31 Mar 2025, with £1.2m profit and 268 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Nottingham; we hold 4 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: Nottingham, East Midlands
Age: 20 yrs · since 2006
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 Mar 2025

Key figures

Operating leverageDoing more with less

Revenue

£12.8m

Growth ▲11.8%

Profit

£1.2m

Growth ▲32.4%

Profit margin

9.8%

Gross 95%

Employees

268

Change ▼9.2%

Profit / employee

£4.7k

Revenue/employee £47.6k

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&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£7.8m	£8.7m	£11.4m	£12.8m
Cost of sales	£365k	£481k	£572k	£637k
Gross profit	£7.5m	£8.2m	£10.8m	£12.1m
Operating profit	£856k	£1.3m	£1.5m	£1.9m
Profit before tax	£634k	£866k	£1.1m	£1.4m
Profit after tax	£583k	£707k	£943k	£1.2m
Profit (best available)	£583k	£707k	£943k	£1.2m
Employees (average)	224	222	295	268
Ratios
Profit margin	7.4%	8.1%	8.3%	9.8%
Gross margin	95.3%	94.5%	95%	95%
Revenue per employee	£35k	£39.3k	£38.7k	£47.6k
Profit per employee	£2.6k	£3.2k	£3.2k	£4.7k
Growth (year on year)
Revenue growth	—	▲11.2%	▲30.6%	▲11.8%
Profit growth	—	▲21.3%	▲33.4%	▲32.4%
Headcount growth	—	▼0.9%	▲32.9%	▼9.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£143k	£77.6k	£448k	£73.4k
Net assets	£2.2m	£2.6m	£4.1m	£4.5m
Fixed assets	£5.4m	£5.8m	£6.9m	£8.2m
Current assets	£1m	£1.7m	£1.9m	£1.7m
Debtors	£49.6k	£41.8k	£35.8k	£106k
Deferred income	£48.2k	£54.1k	£49k	£168k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · 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: 9.8%; Profit ÷ revenue.
Gross margin: 95%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £47.6k; Revenue ÷ average employees.
Profit per employee: £4.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 64.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.3%; 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: ▲8%; Now £4.5m
Cash at bank: ▼84%; Now £73.4k
Headcount: ▼9%; Now 268
Deferred income: ▲242%; Now £168k
Fixed assets: ▲19%; Now £8.2m

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

Conniston Care Holdings Limitedultimate parent75–100%
Conniston Care Limitedthis company

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

Subsidiaries (3)

Bpu Care LimitedFigures not disclosed
Deaf LimitedFigures not disclosed
La Cura Care LtdFigures 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 £1.2m), 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.