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Company No. 07199693 · Incorporated 23 Mar 2010

Agincare Homes Holdings Limited

Registered name: AGINCARE HOMES HOLDINGS LIMITED

Part of Agincare Holdings Limited group

Agincare Homes Holdings Limited made £80.3m revenue and £4.6m profit in the year to 31 Jul 2025.

Agincare Homes Holdings Limited’s revenue grew 24% to £80.3m in the year to 31 Jul 2025, with £4.6m profit and 1,673 employees. The company is classified under “residential nursing care facilities” and is based in Portland; we hold 3 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87100Residential nursing care facilitiesSIC 87300Residential care activities for the elderly and disabled
Status
Active
Location
Portland, South West
Age
16 yrs · since 2010
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.

Latest accounts · year to 31 Jul 2025

Key figures

Revenue
£80.3m
Growth ▲23.5%
Profit
£4.6m
Growth ▼17.5%
Profit margin
5.7%
Gross 32.8%
Employees
1,673
Change ▲31.1%
Profit / employee
£2.7k
Revenue/employee £48k
Profitable streak
3yrs
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 to31 Jul 202331 Jul 202431 Jul 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£47.3m£65m£80.3m
Cost of sales−£29m−£37.1m−£54m
Gross profit£18.3m£27.9m£26.3m
Operating profit£3.2m£7.8m£6.4m
Profit before tax£3m£7.7m£6.5m
Profit after tax£2.3m£5.5m£4.6m
Profit (best available)£2.3m£5.5m£4.6m
Employees (average)9251,2761,673
Ratios
Profit margin5%8.5%5.7%
Gross margin38.7%42.9%32.8%
Revenue per employee£51.2k£51k£48k
Profit per employee£2.5k£4.3k£2.7k
Growth (year on year)
Revenue growth—▲37.4%▲23.5%
Profit growth—▲136%▼17.5%
Headcount growth—▲38%▲31.1%
Balance sheet — indirect signals, not revenue
Net assets———
SourceAccounts · bulk data Apr 2025Accounts · bulk data Apr 2025Accounts · bulk data May 2026
Derived from the latest filing

How the business works

Profit margin
5.7%
Profit ÷ revenue.
Gross margin
32.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£48k
Revenue ÷ average employees.
Profit per employee
£2.7k
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.
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 —
Cash at bank
—
Now —
Headcount
▲31%
Now 1,673
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. Agincare Holdings Limitedultimate parent75–100%
  2. Agincare Homes Holdings Limitedthis company

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

Subsidiaries (23)

Sister companies (7)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Jul 2025 (profit £4.6m), from the Companies House accounts bulk data published May 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.