How much does Churchview Care Ltd make?

Churchview Care Ltd reported revenue of £3.6m and a loss of £399k in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Churchview Care Ltd have?

Churchview Care Ltd reported an average of 109 employees in the year to 31 Mar 2025.

Is Churchview Care Ltd profitable?

No — Churchview Care Ltd reported a loss of £399k in the year to 31 Mar 2025.

Company No. 05993142 · Incorporated 9 Nov 2006

Churchview Care Ltd

Registered name: CHURCHVIEW CARE LTD

Churchview Care Ltd made £3.6m revenue and a £399k loss in the year to 31 Mar 2025. read from filing text

Churchview Care Ltd’s revenue was £3.6m in the year to 31 Mar 2025, with a loss of £399k and 109 employees. The company is classified under “residential nursing care facilities” and is based in Staines-Upon-Thames; 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: Staines-Upon-Thames, London
Age: 19 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: “From 22 January 2023, the immediate parent company and controlling party is Wintercrest Ltd by virtue of its ownership of the shares in the Company.”

Latest accounts · year to 31 Mar 2025

Key figures

Cash flow filed

Revenue

£3.6m

Growth —

Profit

−£399k

Growth —

Profit margin

−11.1%

Gross 10.5%

Employees

109

Change —

Profit / employee

−£3.7k

Revenue/employee £32.9k

Profitable streak

0yrs

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	30 Nov 2022	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
Profit & loss
Revenue (turnover)	£2.8m	£3.1m	£3.6m
Cost of sales	£2.8m	£3.1m	£3.2m
Gross profit	£21.9k	£26.3k	£378k
Operating profit	−£475k	−£742k	−£216k
Profit before tax	−£511k	−£754k	−£213k
Profit after tax	−£427k	−£438k	−£399k
Profit (best available)	−£427k	−£438k	−£399k
Staff costs	£2.6m	£2.8m	£2.9m
Employees (average)	84	86	109
Ratios
Profit margin	−15.3%	−14.1%	−11.1%
Gross margin	0.8%	0.9%	10.5%
Revenue per employee	£33.2k	£36k	£32.9k
Profit per employee	−£5.1k	−£5.1k	−£3.7k
Balance sheet — indirect signals, not revenue
Cash at bank	£86.3k	£171k	£74.8k
Net assets	£4.5m	£7.3m	£6.9m
Fixed assets	£6.6m	£9.7m	£10m
Current assets	£371k	£394k	£190k
Debtors	£65.5k	£137k	£112k
Deferred income	£97.3k	£52.6k	£114k
Cash from operations	£839k	£1m	−£375k
Source	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: −11.1%; Profit ÷ revenue.
Gross margin: 10.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £32.9k; Revenue ÷ average employees.
Profit per employee: −£3.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 277.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.1%; 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: —; Now £6.9m
Cash at bank: —; Now £74.8k
Headcount: —; Now 109
Deferred income: —; Now £114k
Fixed assets: —; Now £10m

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 −£399k), 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.