Reflexion Care Group Limited
Registered name: REFLEXION CARE GROUP LIMITED
Reflexion Care Group Limited made £24.8m revenue and £1.4m profit in the year to 31 Mar 2025.
Reflexion Care Group Limited’s revenue grew 15% to £24.8m in the year to 31 Mar 2025, with £1.4m profit and 450 employees. The company is classified under “other education” and is based in Shrewsbury; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Shrewsbury, West Midlands
- Age
- 18 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. From the filing: “Sabrina Bidco Limited”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| 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&L |
| Profit & loss | ||||
| Revenue (turnover) | £15.3m | £17.4m | £21.7m | £24.8m |
| Cost of sales | £11.6m | £13.9m | £16.3m | £19.2m |
| Gross profit | £3.8m | £3.5m | £5.3m | £5.6m |
| Operating profit | £907k | £624k | £2.4m | £1.9m |
| Profit before tax | £841k | £623k | £2.4m | £1.9m |
| Profit after tax | £528k | £433k | £1.8m | £1.4m |
| Profit (best available) | £528k | £433k | £1.8m | £1.4m |
| Staff costs | £9.7m | £11.4m | £13.5m | £16.1m |
| Employees (average) | 346 | 366 | 402 | 450 |
| Ratios | ||||
| Profit margin | 3.4% | 2.5% | 8.4% | 5.6% |
| Gross margin | 25% | 20.2% | 24.6% | 22.5% |
| Revenue per employee | £44.3k | £47.6k | £53.9k | £55.1k |
| Profit per employee | £1.5k | £1.2k | £4.5k | £3.1k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲13.7% | ▲24.2% | ▲14.6% |
| Profit growth | — | ▼17.9% | ▲320% | ▼23.8% |
| Headcount growth | — | ▲5.8% | ▲9.8% | ▲11.9% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.3m | £1.3m | £1.6m | £2.9m |
| Net assets | £3.2m | £2.6m | £3.2m | £3.8m |
| Fixed assets | £9.1m | £8.6m | £8.2m | £7.6m |
| Current assets | £2.9m | £2.9m | £4.2m | £6.1m |
| Debtors | £1.1m | £1.1m | £1.9m | £2.4m |
| Deferred income | — | — | £226k | £280k |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2024 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 5.6%
- Profit ÷ revenue.
- Gross margin
- 22.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £55.1k
- Revenue ÷ average employees.
- Profit per employee
- £3.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 30.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 1.1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 9.5%
- Money owed by customers. Low = customers pay quickly.
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
- ▲20%
- Now £3.8m
- Cash at bank
- ▲80%
- Now £2.9m
- Headcount
- ▲12%
- Now 450
- Deferred income
- ▲24%
- Now £280k
- Fixed assets
- ▼7%
- Now £7.6m
Group structure
Minority corporate shareholders
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1.4m), from the Companies House accounts bulk data published Oct 2025. Spotted an error? Request a correction.
Updated from Companies House on 13 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.