How much does Leicestershire County Care Limited make?

Leicestershire County Care Limited reported revenue of £21.4m and a loss of £467k in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Leicestershire County Care Limited have?

Leicestershire County Care Limited reported an average of 552 employees in the year to 31 Dec 2025.

Is Leicestershire County Care Limited profitable?

No — Leicestershire County Care Limited reported a loss of £467k in the year to 31 Dec 2025.

Company No. 07562264 · Incorporated 14 Mar 2011

Leicestershire County Care Limited

Registered name: LEICESTERSHIRE COUNTY CARE LIMITED

Part of Johnson Care Group Holdings Ltd group

Leicestershire County Care Limited made £21.4m revenue and a £467k loss in the year to 31 Dec 2025. read from filing text

Leicestershire County Care Limited’s revenue grew 13% to £21.4m in the year to 31 Dec 2025, with a loss of £467k and 552 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Westcliff-on-Sea; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87300Residential care activities for the elderly and disabled

Status: Active
Location: Westcliff-on-Sea, 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. From the filing: “Johnson Care Limited is regarded by the company's directors as being the ultimate parent company.”

Latest accounts · year to 31 Dec 2025

Key figures

Doing more with less

Revenue

£21.4m

Growth ▲13%

Profit

−£467k

Growth —

Profit margin

−2.2%

Gross 38.8%

Employees

552

Change ▼2.8%

Profit / employee

−£846

Revenue/employee £38.7k

Profitable streak

0yrs

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 to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£14.6m	£16.8m	£18.9m	£21.4m
Cost of sales	£10.5m	£10.8m	£11.8m	£13.1m
Gross profit	£4.1m	£6.1m	£7.1m	£8.3m
Operating profit	£944k	£1.8m	−£128k	£509k
Profit before tax	£452k	£806k	−£800k	−£452k
Profit after tax	£335k	£654k	−£785k	−£467k
Profit (best available)	£335k	£654k	−£785k	−£467k
Staff costs	£10.6m	£10.8m	£11.7m	£13.4m
Employees (average)	595	579	568	552
Ratios
Profit margin	2.3%	3.9%	−4.2%	−2.2%
Gross margin	28.3%	36.1%	37.5%	38.8%
Revenue per employee	£24.6k	£29.1k	£33.3k	£38.7k
Profit per employee	£562	£1.1k	−£1.4k	−£846
Growth (year on year)
Revenue growth	—	▲15%	▲12.4%	▲13%
Profit growth	—	▲95.4%	▼220.1%	—
Headcount growth	—	▼2.7%	▼1.9%	▼2.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£654k	£156k	£484k	£62.6k
Net assets	£23m	£23.3m	£40.6m	£27.2m
Fixed assets	£26.4m	£26.4m	£48.5m	£31.1m
Current assets	£16.1m	£16.4m	£16.7m	£7.8m
Debtors	£163k	£65.4k	£101k	£291k
Deferred income	£734k	£885k	£1.4m	£1.4m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Dec 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: −2.2%; Profit ÷ revenue.
Gross margin: 38.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £38.7k; Revenue ÷ average employees.
Profit per employee: −£846; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 145.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 6.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.4%; 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: ▼33%; Now £27.2m
Cash at bank: ▼87%; Now £62.6k
Headcount: ▼3%; Now 552
Deferred income: ▼2%; Now £1.4m
Fixed assets: ▼36%; Now £31.1m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Johnson Care Group Holdings Ltdultimate parent75–100%
Leicestershire County Care Limitedthis company

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

Sister companies (7)

Essex County Care LimitedRev. — · Profit −£2.5m
Housing & Emergency Admission LtdFigures not disclosed
Johnson Care LimitedRev. — · Profit −£1.3m
Kananda Care LimitedRev. — · Profit −£2.4m
Mohanjane LimitedFigures not disclosed
Netto Care LimitedRev. — · Profit −£245k
Southend City Care LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£467k), from the Companies House accounts bulk data published Sep 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.