How much does Moving Up Care Limited make?

Moving Up Care Limited reported revenue of £13.9m and £1.2m profit in the year to 31 Oct 2024, according to its accounts filed at Companies House.

How many employees does Moving Up Care Limited have?

Moving Up Care Limited reported an average of 3 employees in the year to 31 Oct 2024.

Is Moving Up Care Limited profitable?

Yes — Moving Up Care Limited reported a profit of £1.2m in the year to 31 Oct 2024.

Company No. 07052529 · Incorporated 21 Oct 2009

Moving Up Care Limited

Registered name: MOVING UP CARE LIMITED

Part of The Royle Trust Limited group

Moving Up Care Limited made £13.9m revenue and £1.2m profit in the year to 31 Oct 2024.

Moving Up Care Limited’s revenue grew 8% to £13.9m in the year to 31 Oct 2024, with £1.2m profit and 3 employees. The company is classified under “other residential care activities” and is based in ST Helens; we hold 3 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87900Other residential care activities n.e.c.

Status: Active
Location: ST Helens, North West
Age: 17 yrs · since 2009
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: “Making Life Happen Limited”

Latest accounts · year to 31 Oct 2024

Key figures

Small teamCapital-light

Revenue

£13.9m

Growth ▲8.2%

Profit

£1.2m

Growth ▼51.9%

Profit margin

8.7%

Gross 78%

Employees

Change —

Profit / employee

£402k

Revenue/employee £4.6m

Profitable streak

2yrs

Consecutive profitable years in our data

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 Oct 2022	31 Oct 2023	31 Oct 2024
Disclosure	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£12.9m	£13.9m
Cost of sales	—	£2.3m	£3.1m
Gross profit	—	£10.6m	£10.9m
Operating profit	—	£3.1m	£2m
Profit before tax	—	£3.1m	£2m
Profit after tax	—	£2.5m	£1.2m
Profit (best available)	—	£2.5m	£1.2m
Employees (average)	0	0	3
Ratios
Profit margin	—	19.5%	8.7%
Gross margin	—	82.1%	78%
Revenue per employee	—	—	£4.6m
Profit per employee	—	—	£402k
Growth (year on year)
Revenue growth	—	—	▲8.2%
Profit growth	—	—	▼51.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£725k	£1.9m	£1.7m
Net assets	£11.2m	£14.6m	£12.1m
Fixed assets	£11.2k	£7.5k	£5k
Current assets	£11.8m	£15.3m	£12.9m
Debtors	£226k	£226k	£1.9m
Source	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Jan 2026

Derived from the latest filing

How the business works

Profit margin: 8.7%; Profit ÷ revenue.
Gross margin: 78%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £4.6m; Revenue ÷ average employees.
Profit per employee: £402k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 13.7%; 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: ▼17%; Now £12.1m
Cash at bank: ▼8%; Now £1.7m
Headcount: —; Now 3
Deferred income: —; Now —
Fixed assets: ▼33%; Now £5k

Corporate ownership

Group structure

Ownership chain

The Royle Trust Limitedultimate parent50–75%
Making Life Happen Limited75–100%
Moving Up Care Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (1)

Providing Care LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Oct 2024 (profit £1.2m), from the Companies House accounts bulk data published Jan 2026. 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.