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Company No. 05963017 · Incorporated 11 Oct 2006

Trustcare Management Limited

Registered name: TRUSTCARE MANAGEMENT LIMITED

Trustcare Management Limited made £19.2m revenue and £2m profit in the year to 31 Mar 2025. read from filing text

Trustcare Management Limited’s revenue grew 42% to £19.2m in the year to 31 Mar 2025, with £2m profit and 379 employees. The company is classified under “other residential care activities” and is based in West Molesey; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87900Other residential care activities n.e.c.
Status
Active
Location
West Molesey, London
Age
20 yrs · since 2006
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-lightOperating leverage
Revenue
£19.2m
Growth ▲42.2%
Profit
£2m
Growth ▲1298%
Profit margin
10.5%
 
Employees
379
Change ▲14.8%
Profit / employee
£5.3k
Revenue/employee £50.6k
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£7.4m£10m£13.5m£19.2m
Operating profit£845k£1.2m£522k£2.9m
Profit before tax£573k£991k£307k£2.7m
Profit after tax−£53.3k£256k£144k£2m
Profit (best available)−£53.3k£256k£144k£2m
Employees (average)202218330379
Ratios
Profit margin−0.7%2.6%1.1%10.5%
Revenue per employee£36.5k£45.8k£40.8k£50.6k
Profit per employee−£264£1.2k£435£5.3k
Growth (year on year)
Revenue growth—▲35.2%▲35.1%▲42.2%
Profit growth——▼43.9%▲1298%
Headcount growth—▲7.9%▲51.4%▲14.8%
Balance sheet — indirect signals, not revenue
Cash at bank£1.3m£1.6m£1.3m£2m
Net assets−£148k£17.5k£20.5k£14.3k
Fixed assets£76.1k£87.4k£71.2k£299k
Current assets£1.9m£5.8m£7.2m£8.5m
Debtors£0£0£0£0
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2024FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
10.5%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£50.6k
Revenue ÷ average employees.
Profit per employee
£5.3k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1.6%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0%
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
▼30%
Now £14.3k
Cash at bank
▲60%
Now £2m
Headcount
▲15%
Now 379
Deferred income
—
Now —
Fixed assets
▲320%
Now £299k
Corporate ownership

Group structure

Subsidiaries (13)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £2m), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.

Updated from Companies House on 23 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.