Clacton Dental Care Ltd
Registered name: CLACTON DENTAL CARE LTD
Part of G Square Healthcare Private Equity LLP groupClacton Dental Care Ltd made £45.8m revenue and a £3m loss in the year to 31 Mar 2025.
Clacton Dental Care Ltd’s revenue grew 13% to £45.8m in the year to 31 Mar 2025, with a loss of £3m and 416 employees. The company is classified under “dental practice activities” and is based in Watford; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Watford, East of England
- Age
- 15 yrs · since 2011
- 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 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £40m | £40.7m | £45.8m |
| Cost of sales | −£21.6m | −£21m | −£23.3m |
| Gross profit | £18.4m | £19.7m | £22.5m |
| Operating profit | −£7.5m | −£5.5m | −£2.3m |
| Profit before tax | −£8.2m | −£6.2m | −£3m |
| Profit after tax | −£7.6m | −£6.2m | −£3m |
| Profit (best available) | −£7.6m | −£6.2m | −£3m |
| Employees (average) | 386 | 413 | 416 |
| Ratios | |||
| Profit margin | −19% | −15.3% | −6.5% |
| Gross margin | 46.1% | 48.4% | 49.1% |
| Revenue per employee | £104k | £98.6k | £110k |
| Profit per employee | −£19.7k | −£15.1k | −£7.1k |
| Growth (year on year) | |||
| Revenue growth | — | ▲1.7% | ▲12.6% |
| Headcount growth | — | ▲7% | ▲0.7% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Dec 2024 | Accounts · bulk data Dec 2024 | Accounts · bulk data Dec 2025 |
How the business works
- Profit margin
- −6.5%
- Profit ÷ revenue.
- Gross margin
- 49.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £110k
- Revenue ÷ average employees.
- Profit per employee
- −£7.1k
- 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
- ▲1%
- Now 416
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- G Square Healthcare Private Equity LLPultimate parent75–100%
- G Square Managing Member Limited75–100%
- G Square Capital (GP) III LLP75–100%
- Floss Topco Limited75–100%
- Floss Midco Limited75–100%
- Floss Bidco Limited75–100%
- Clacton Dental Care Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (10)
- A. J. B. Denture Services LtdFigures not disclosed
- Broxbourne Dental Care LimitedFigures not disclosed
- Country Park Dental Practice LimitedFigures not disclosed
- Dental Arts Studio-Clapham (Dental Care) LimitedFigures not disclosed
- Genesis Smiles Centre LLPFigures not disclosed
- Oradi LtdFigures not disclosed
- Summerstown Dental Centre LimitedFigures not disclosed
- Thaxted Dental Centre LimitedFigures not disclosed
- The Toothplace Dental Surgery LimitedFigures not disclosed
- Together Dental LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
Sources
Latest figures from accounts for the year to 31 Mar 2025 (profit −£3m), from the Companies House accounts bulk data published Dec 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.