How much does ST. Mary's Care Limited make?

ST. Mary's Care Limited reported revenue of £7.1m and £1.1m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does ST. Mary's Care Limited have?

ST. Mary's Care Limited reported an average of 123 employees in the year to 31 Mar 2025.

Is ST. Mary's Care Limited profitable?

Yes — ST. Mary's Care Limited reported a profit of £1.1m in the year to 31 Mar 2025.

Company No. 05881564 · Incorporated 19 Jul 2006

ST. Mary's Care Limited

Registered name: ST. MARY'S CARE LIMITED

ST. Mary's Care Limited made £7.1m revenue and £1.1m profit in the year to 31 Mar 2025. read from filing text

ST. Mary's Care Limited’s revenue grew 8% to £7.1m in the year to 31 Mar 2025, with £1.1m profit and 123 employees. The company is classified under “residential nursing care facilities” and is based in London; 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: London, London
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. From the filing: “The ultimate controlling parties are Mr S Patel and Mrs K Patel by virtue of their shareholdings.”

Latest accounts · year to 31 Mar 2025

Key figures

Operating leverageDoing more with lessCash flow filed

Revenue

£7.1m

Growth ▲7.8%

Profit

£1.1m

Growth ▲14%

Profit margin

15.6%

Gross 93.9%

Employees

123

Change ▼0.8%

Profit / employee

£9k

Revenue/employee £57.4k

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&Lread from filing text
Profit & loss
Revenue (turnover)	£5.6m	£6.2m	£6.6m	£7.1m
Cost of sales	£301k	£336k	£402k	£430k
Gross profit	£5.3m	£5.9m	£6.2m	£6.6m
Operating profit	£1.8m	£1.9m	£1.5m	£1.6m
Profit before tax	£1.7m	£1.8m	£1.3m	£1.5m
Profit after tax	£1.4m	£1.4m	£968k	£1.1m
Profit (best available)	£1.4m	£1.4m	£968k	£1.1m
Staff costs	£3.1m	£3.4m	£3.9m	£4.3m
Employees (average)	109	114	124	123
Ratios
Profit margin	24.9%	22.8%	14.8%	15.6%
Gross margin	94.6%	94.6%	93.9%	93.9%
Revenue per employee	£51.2k	£54.8k	£52.9k	£57.4k
Profit per employee	£12.7k	£12.5k	£7.8k	£9k
Cash conversion	−134%	−58.6%	−154.4%	12.5%
Growth (year on year)
Revenue growth	—	▲11.9%	▲4.9%	▲7.8%
Profit growth	—	▲2.3%	▼31.9%	▲14%
Headcount growth	—	▲4.6%	▲8.8%	▼0.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.3m	£2.7m	£4.2m	£2.8m
Net assets	£3.3m	£4.8m	£5.7m	£6.8m
Fixed assets	£3.3m	£3.2m	£3.1m	£4.9m
Current assets	£3.5m	£5.1m	£6m	£6.3m
Debtors	£238k	£1.3m	£362k	£275k
Deferred income	—	—	£317k	£302k
Cash from operations	−£2.4m	−£1.1m	−£2.2m	£197k
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: 15.6%; Profit ÷ revenue.
Gross margin: 93.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £57.4k; Revenue ÷ average employees.
Profit per employee: £9k; Profit ÷ average employees.
Cash conversion: 12.5%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 69%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 4.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.9%; 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: ▲19%; Now £6.8m
Cash at bank: ▼33%; Now £2.8m
Headcount: ▼1%; Now 123
Deferred income: ▼5%; Now £302k
Fixed assets: ▲57%; Now £4.9m

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 £1.1m), 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.