Transcare 28 Ltd
Registered name: TRANSCARE 28 LTD
Part of Transcare 28 Holdings Limited groupTranscare 28 Ltd made £15.8m revenue and £1.5m profit in the year to 30 Apr 2025. read from filing text
Transcare 28 Ltd’s revenue grew 47% to £15.8m in the year to 30 Apr 2025, with £1.5m profit and 68 employees. The company is classified under “repair and maintenance of other transport equipment” and is based in Derby; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Derby, East 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: “Transcare 28 Ltd is a wholly owned subsidiary of Transcare 28 Holdings Limited. The ultimate controlling party is D Parkin by virtue of owning 100% of the issued share capital in Transcare 28 Holdings”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £20.4m | £10.7m | £15.8m |
| Cost of sales | £15m | £7.2m | £11.4m |
| Gross profit | £5.4m | £3.6m | £4.4m |
| Operating profit | £3.5m | £1.1m | £2m |
| Profit before tax | £2.8m | £1.1m | £2.1m |
| Profit after tax | £2.1m | £841k | £1.5m |
| Profit (best available) | £2.1m | £841k | £1.5m |
| Staff costs | £3.4m | £3.8m | £3.9m |
| Employees (average) | 67 | 65 | 68 |
| Ratios | |||
| Profit margin | 10.3% | 7.8% | 9.8% |
| Gross margin | 26.3% | 33.2% | 27.9% |
| Revenue per employee | £304k | £165k | £232k |
| Profit per employee | £31.5k | £12.9k | £22.7k |
| Growth (year on year) | |||
| Revenue growth | — | ▼47.3% | ▲47% |
| Profit growth | — | ▼60.1% | ▲83.5% |
| Headcount growth | — | ▼3% | ▲4.6% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £1.1m | £837k | £557k |
| Net assets | £3m | £2.8m | £2.9m |
| Fixed assets | £1.1m | £1.3m | £1.4m |
| Current assets | £3.8m | £8.2m | £5.2m |
| Debtors | £2.2m | £2.1m | £2.4m |
| Deferred income | £0 | £4.4m | £2.3m |
| Source | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 9.8%
- Profit ÷ revenue.
- Gross margin
- 27.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £232k
- Revenue ÷ average employees.
- Profit per employee
- £22.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 8.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 14.4%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 15.3%
- 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
- ▲5%
- Now £2.9m
- Cash at bank
- ▼33%
- Now £557k
- Headcount
- ▲5%
- Now 68
- Deferred income
- ▼48%
- Now £2.3m
- Fixed assets
- ▲6%
- Now £1.4m
Group structure
Ownership chain
- Transcare 28 Holdings Limitedultimate parent75–100%
- Transcare 28 Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Transcare Properties LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £1.5m), from the Companies House accounts bulk data published Jan 2026. Spotted an error? Request a correction.
Updated from Companies House on 15 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.