How much does M & D Care Limited make?

M & D Care Limited reported revenue of £10.5m and £19.2m profit in the year to 31 Mar 2024, according to its accounts filed at Companies House.

How many employees does M & D Care Limited have?

M & D Care Limited reported an average of 617 employees in the year to 31 Mar 2024.

Is M & D Care Limited profitable?

Yes — M & D Care Limited reported a profit of £19.2m in the year to 31 Mar 2024.

Company No. 06446792 · Incorporated 6 Dec 2007

M & D Care Limited

Registered name: M & D CARE LIMITED

Part of Civitas Social Housing Limited group

M & D Care Limited made £10.5m revenue and £19.2m profit in the year to 31 Mar 2024.

M & D Care Limited’s revenue was £10.5m in the year to 31 Mar 2024, with £19.2m profit and 617 employees. The company is classified under “residential care activities for learning difficulties, mental health and substance abuse” and is based in London; we hold 3 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87200Residential care activities for learning difficulties, mental health and substance abuse

Status: Active
Location: London, London
Age: 18 yrs · since 2007
Type: Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

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: “M & D Care (Holdings) Limited”

Latest accounts · year to 31 Mar 2024

Key figures

Revenue

£10.5m

Growth —

Profit

£19.2m

Growth —

Profit margin

182.7%

Gross 41%

Employees

617

Change —

Profit / employee

£31.1k

Revenue/employee £17k

Profitable streak

1yr

Consecutive profitable years in our data

Unusual figures. Profit is higher than revenue in this filing. That usually means investment income, dividends from subsidiaries or one-off gains — or a mis-tagged figure. Check the original filing before drawing conclusions.

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	31 Dec 2021	31 Mar 2023	31 Mar 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£13.5m	£20.6m	£10.5m
Cost of sales	£9.2m	£13.9m	£6.2m
Gross profit	£4.3m	£6.7m	£4.3m
Profit before tax	£1.8m	−£200k	£18.5m
Profit after tax	£1.4m	−£224k	£19.2m
Profit (best available)	£1.4m	−£224k	£19.2m
Staff costs	£9.5m	£16.7m	£7.6m
Employees (average)	417	476	617
Ratios
Profit margin	10.1%	−1.1%	182.7%
Gross margin	31.9%	32.6%	41%
Revenue per employee	£32.3k	£43.2k	£17k
Profit per employee	£3.3k	−£470	£31.1k
Balance sheet — indirect signals, not revenue
Cash at bank	£1.1m	£4.9m	£12.8k
Net assets	£4.6m	£4.3m	£23.5m
Fixed assets	£8.1m	£11.4m	£27m
Current assets	£4.1m	£8.7m	£3m
Debtors	£378k	£470k	£3m
Source	Accounts · bulk data Mar 2024	Accounts · bulk data Mar 2024	Accounts · bulk data Mar 2025

Derived from the latest filing

How the business works

Profit margin: 182.7%; Profit ÷ revenue.
Gross margin: 41%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £17k; Revenue ÷ average employees.
Profit per employee: £31.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 257.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 28.3%; 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 £23.5m
Cash at bank: —; Now £12.8k
Headcount: —; Now 617
Deferred income: —; Now —
Fixed assets: —; Now £27m

Corporate ownership

Group structure

Ownership chain

Civitas Social Housing Limitedultimate parent75–100%
CHP Investments 1 Limited75–100%
M & D Care Group Limited75–100%
M & D Care (Holdings) Limited75–100%
M & D Care 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

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Mar 2024 (profit £19.2m), from the Companies House accounts bulk data published Mar 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.