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Company No. 06526813 · Incorporated 7 Mar 2008

Focus Care Supported Living Ltd

Registered name: FOCUS CARE SUPPORTED LIVING LTD

Focus Care Supported Living Ltd made £15.5m revenue and £763k profit in the year to 31 Mar 2025.

Focus Care Supported Living Ltd’s revenue grew 4% to £15.5m in the year to 31 Mar 2025, with £763k profit and 356 employees. The company is classified under “medical nursing home activities” and is based in West Molesey; 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
West Molesey, London
Age
18 yrs · since 2008
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-lightOperating leverageCash flow filed
Revenue
£15.5m
Growth ▲4.2%
Profit
£763k
Growth ▲97.3%
Profit margin
4.9%
 
Employees
356
Change ▲8.2%
Profit / employee
£2.1k
Revenue/employee £43.6k
Profitable streak
4yrs
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 to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureProfit onlyFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£10m£14.9m£15.5m
Operating profit—£405k£503k£1.1m
Profit before tax—£391k£483k£1m
Profit after tax£393k£324k£387k£763k
Profit (best available)£393k£324k£387k£763k
Staff costs——£11.1m£11.9m
Employees (average)195195329356
Ratios
Profit margin—3.3%2.6%4.9%
Revenue per employee—£51k£45.2k£43.6k
Profit per employee£2k£1.7k£1.2k£2.1k
Cash conversion——−138.1%−62.5%
Growth (year on year)
Revenue growth——▲49.5%▲4.2%
Profit growth—▼17.6%▲19.4%▲97.3%
Headcount growth—0%▲68.7%▲8.2%
Balance sheet — indirect signals, not revenue
Cash at bank£765k£1.1m£444k£25.8k
Net assets£2m£2.1m£2.2m£2.1m
Fixed assets£478k£723k£1m£695k
Current assets£2.7m£3.7m£3m£3.1m
Debtors£95k£446k£634k£610k
Cash from operations——−£694k−£663k
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023FullAccounts · bulk data Mar 2025FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
4.9%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£43.6k
Revenue ÷ average employees.
Profit per employee
£2.1k
Profit ÷ average employees.
Cash conversion
−62.5%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
4.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
3.9%
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
▼4%
Now £2.1m
Cash at bank
▼94%
Now £25.8k
Headcount
▲8%
Now 356
Deferred income
—
Now —
Fixed assets
▼32%
Now £695k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £763k), 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.