Chosen Care Group Limited
Registered name: CHOSEN CARE GROUP LIMITED
Chosen Care Group Limited made £20.7m revenue and £2.2m profit in the year to 30 Sep 2024.
Chosen Care Group Limited’s revenue grew 36% to £20.7m in the year to 30 Sep 2024, with £2.2m profit and 492 employees. The company is classified under “residential care activities for learning difficulties, mental health and substance abuse” and is based in Ilford; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Ilford, London
- Age
- 17 yrs · since 2009
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Sep 2023 | 30 Sep 2024 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £15.3m | £20.7m |
| Cost of sales | £2.4m | £2.8m |
| Gross profit | £12.9m | £17.9m |
| Operating profit | £3.1m | £3.4m |
| Profit before tax | £3m | £3m |
| Profit after tax | £2.3m | £2.2m |
| Profit (best available) | £2.3m | £2.2m |
| Staff costs | £8m | £12.2m |
| Employees (average) | 377 | 492 |
| Ratios | ||
| Profit margin | 15.2% | 10.8% |
| Gross margin | 84.2% | 86.5% |
| Revenue per employee | £40.5k | £42.1k |
| Profit per employee | £6.2k | £4.6k |
| Cash conversion | −98.3% | −29.8% |
| Growth (year on year) | ||
| Revenue growth | — | ▲35.8% |
| Profit growth | — | ▼3.6% |
| Headcount growth | — | ▲30.5% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £943k | £932k |
| Net assets | £6.8m | £9m |
| Fixed assets | £192k | £238k |
| Current assets | £8.7m | £12.8m |
| Debtors | £1.4m | £2.2m |
| Deferred income | £37k | £37k |
| Cash from operations | −£3.1m | −£1m |
| Source | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Jun 2025 |
How the business works
- Profit margin
- 10.8%
- Profit ÷ revenue.
- Gross margin
- 86.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £42.1k
- Revenue ÷ average employees.
- Profit per employee
- £4.6k
- Profit ÷ average employees.
- Cash conversion
- −29.8%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.2%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 10.5%
- 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
- ▲32%
- Now £9m
- Cash at bank
- ▼1%
- Now £932k
- Headcount
- ▲31%
- Now 492
- Deferred income
- ▼0%
- Now £37k
- Fixed assets
- ▲24%
- Now £238k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (1)
- CCG SPV 03 LimitedFigures 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 Sep 2024 (profit £2.2m), from the Companies House accounts bulk data published Jun 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.