How much does JK Healthcare Limited make?

JK Healthcare Limited reported revenue of £12m and a loss of £296k in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does JK Healthcare Limited have?

JK Healthcare Limited reported an average of 232 employees in the year to 31 Mar 2025.

Is JK Healthcare Limited profitable?

No — JK Healthcare Limited reported a loss of £296k in the year to 31 Mar 2025.

Company No. 06071347 · Incorporated 29 Jan 2007

JK Healthcare Limited

Registered name: JK HEALTHCARE LIMITED

Part of Premium Care Group Limited group

JK Healthcare Limited made £12m revenue and a £296k loss in the year to 31 Mar 2025.

JK Healthcare Limited’s revenue grew 54% to £12m in the year to 31 Mar 2025, with a loss of £296k and 232 employees. The company is classified under “medical nursing home activities” and is based in Epping; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86102Medical nursing home activities

Status: Active
Location: Epping, East of England
Age: 19 yrs · since 2007
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

Revenue

£12m

Growth ▲53.6%

Profit

−£296k

Growth —

Profit margin

−2.5%

Gross 37.5%

Employees

232

Change ▲5.9%

Profit / employee

−£1.3k

Revenue/employee £51.7k

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.

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	No P&L	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£7.8m	£12m
Cost of sales	—	—	£4.9m	£7.5m
Gross profit	—	—	£2.9m	£4.5m
Operating profit	—	—	−£85.7k	−£575k
Profit before tax	—	—	−£92.7k	−£605k
Profit after tax	—	—	−£129k	−£296k
Profit (best available)	—	—	−£129k	−£296k
Staff costs	—	—	£4.1m	£6.8m
Employees (average)	33	33	219	232
Ratios
Profit margin	—	—	−1.7%	−2.5%
Gross margin	—	—	37.1%	37.5%
Revenue per employee	—	—	£35.7k	£51.7k
Profit per employee	—	—	−£588	−£1.3k
Growth (year on year)
Revenue growth	—	—	—	▲53.6%
Headcount growth	—	0%	▲563.6%	▲5.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£193k	£77k	£569k	£709k
Net assets	£925k	−£28.2k	−£157k	−£453k
Fixed assets	£268k	£811k	£2.9m	£2.6m
Current assets	£1.6m	£972k	£2.5m	£2.8m
Debtors	£23.6k	£29.4k	£1.2m	£343k
Source	Accounts · bulk data Feb 2024	Accounts · bulk data Feb 2024	Accounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: −2.5%; Profit ÷ revenue.
Gross margin: 37.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £51.7k; Revenue ÷ average employees.
Profit per employee: −£1.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 21.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.9%; 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: —; Now −£453k
Cash at bank: ▲25%; Now £709k
Headcount: ▲6%; Now 232
Deferred income: —; Now —
Fixed assets: ▼10%; Now £2.6m

Corporate ownership

Group structure

Ownership chain

Premium Care Group Limitedultimate parent75–100%
Premium Care Properties Limited75–100%
JK Healthcare Limitedthis company

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

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 Mar 2025 (profit −£296k), 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.