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Company No. 07461407 · Incorporated 6 Dec 2010

Xanadu Care Group Limited

Registered name: XANADU CARE GROUP LIMITED

Xanadu Care Group Limited made £35m revenue and £4.6m profit in the year to 31 Mar 2025.

Xanadu Care Group Limited’s revenue fell 8% to £35m in the year to 31 Mar 2025, with £4.6m profit and 503 employees. The company is classified under “other business support service activities” and is based in Northampton; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.
Status
Active
Location
Northampton, East Midlands
Age
15 yrs · since 2010
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

Independent
Revenue
£35m
Growth ▼8.2%
Profit
£4.6m
Growth ▼61.7%
Profit margin
13.2%
Gross 57.9%
Employees
503
Change —
Profit / employee
£9.2k
Revenue/employee £69.5k
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureProfit onlyProfit onlyFull P&LFull P&L
Profit & loss
Revenue (turnover)——£38.1m£35m
Cost of sales——−£24.1m−£14.7m
Gross profit——£14m£20.2m
Operating profit——£8.5m£329k
Profit before tax——£9.5m£1.4m
Profit after tax−£4m£1.2m£12.1m£4.6m
Profit (best available)−£4m£1.2m£12.1m£4.6m
Employees (average)3,1741660503
Ratios
Profit margin——31.7%13.2%
Gross margin——36.7%57.9%
Revenue per employee———£69.5k
Profit per employee−£1.3k£7.2k—£9.2k
Growth (year on year)
Revenue growth———▼8.2%
Profit growth——▲906.5%▼61.7%
Headcount growth—▼94.8%▼100%—
Balance sheet — indirect signals, not revenue
Cash at bank£11.9m£10.1m£13.5m—
Net assets£24.8m£26m£38m—
Fixed assets£16.8m£20.3m£21.1m—
Current assets£18.2m£19.3m£32.6m—
Debtors£5.7m£0£0—
SourceAccounts · bulk data Mar 2024Accounts · bulk data Mar 2024FullAccounts · bulk data Dec 2024Accounts · bulk data May 2026
Derived from the latest filing

How the business works

Profit margin
13.2%
Profit ÷ revenue.
Gross margin
57.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£69.5k
Revenue ÷ average employees.
Profit per employee
£9.2k
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
—
Now 503
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Subsidiaries (7)

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

Same industry, similar size

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Sources

Latest figures from accounts for the year to 31 Mar 2025 (profit £4.6m), from the Companies House accounts bulk data published May 2026. Spotted an error? Request a correction.

Updated from Companies House on 23 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.