Careport Advisory Services Limited
Registered name: CAREPORT ADVISORY SERVICES LIMITED
Part of Careport Advisory Services (Holdings) Limited groupCareport Advisory Services Limited made £2.3m revenue and £2m profit in the year to 31 Dec 2025.
Careport Advisory Services Limited’s revenue grew 6% to £2.3m in the year to 31 Dec 2025, with £2m profit and 24 employees. The company is classified under “other residential care activities” and is based in Matlock; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Matlock, East Midlands
- Age
- 17 yrs · since 2009
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £1.8m | £2.1m | £2.2m | £2.3m |
| Operating profit | £530k | £657k | £606k | £600k |
| Profit before tax | £530k | £710k | £3.3m | £2.2m |
| Profit after tax | £431k | £543k | £3.2m | £2m |
| Profit (best available) | £431k | £543k | £3.2m | £2m |
| Staff costs | £968k | £1.1m | — | — |
| Employees (average) | 23 | 25 | 24 | 24 |
| Ratios | ||||
| Profit margin | 24.1% | 25.9% | 143.9% | 86.9% |
| Revenue per employee | £77.8k | £83.7k | £91.8k | £97.2k |
| Profit per employee | £18.7k | £21.7k | £132k | £84.5k |
| Cash conversion | −252.6% | −251.4% | — | — |
| Growth (year on year) | ||||
| Revenue growth | — | ▲17% | ▲5.3% | ▲5.8% |
| Profit growth | — | ▲26.1% | ▲483.7% | ▼36% |
| Headcount growth | — | ▲8.7% | ▼4% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.2m | £2.2m | — | — |
| Net assets | £238k | £298k | — | — |
| Fixed assets | £1 | £150k | — | — |
| Current assets | £1.2m | £2.2m | — | — |
| Debtors | £6.4k | £5.3k | — | — |
| Deferred income | £21.8k | £27.7k | — | — |
| Cash from operations | −£1.3m | −£1.7m | — | — |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | Accounts · bulk data Jul 2025 | Accounts · bulk data Apr 2026 |
How the business works
- Profit margin
- 86.9%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £97.2k
- Revenue ÷ average employees.
- Profit per employee
- £84.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 24
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Careport Advisory Services (Holdings) Limitedultimate parent75–100%
- Careport Advisory Services Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (2)
- Mariposa Care Group LimitedRev. £23.8m · Profit £928k
- Mariposa Care Homes LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 31 Dec 2025 (profit £2m), from the Companies House accounts bulk data published Apr 2026. Spotted an error? Request a correction.
Updated from Companies House on 14 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.