Bondcare Willington Limited
Registered name: BONDCARE WILLINGTON LIMITED
Bondcare Willington Limited made £23.2m revenue and £2m profit in the year to 30 Dec 2025. read from filing text
Bondcare Willington Limited’s revenue grew 29% to £23.2m in the year to 30 Dec 2025, with £2m profit and 575 employees. The company is classified under “residential nursing care facilities” and is based in Manchester; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Manchester, North West
- 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: “The ultimate controlling parties are Mr Arieh Leib Levison and Mrs Yael Levison.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Dec 2022 | 30 Dec 2023 | 30 Dec 2024 | 30 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) | £13.1m | £14.4m | £17.9m | £23.2m |
| Cost of sales | £9.1m | £10m | £12.6m | £16.1m |
| Gross profit | £4m | £4.4m | £5.3m | £7.1m |
| Operating profit | £2.3m | £2.6m | £3m | £3.7m |
| Profit before tax | £1.7m | £1.6m | £2.2m | £2.8m |
| Profit after tax | £1.3m | £1.2m | £1.5m | £2m |
| Profit (best available) | £1.3m | £1.2m | £1.5m | £2m |
| Staff costs | £7.4m | £8.4m | £11.2m | £13.7m |
| Employees (average) | 424 | 445 | 542 | 575 |
| Ratios | ||||
| Profit margin | 9.8% | 8% | 8.5% | 8.6% |
| Gross margin | 30.7% | 30.8% | 29.7% | 30.7% |
| Revenue per employee | £30.8k | £32.4k | £33.1k | £40.3k |
| Profit per employee | £3k | £2.6k | £2.8k | £3.5k |
| Cash conversion | −150.4% | −119.3% | −102.3% | −80.6% |
| Growth (year on year) | ||||
| Revenue growth | — | ▲10.4% | ▲24.4% | ▲29.3% |
| Profit growth | — | ▼9.9% | ▲31.5% | ▲31.1% |
| Headcount growth | — | ▲5% | ▲21.8% | ▲6.1% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.3m | £1.3m | £1.5m | £1.5m |
| Net assets | £5.2m | £6.3m | £7.9m | £9.8m |
| Fixed assets | £14.7m | £14.4m | £17m | £16.7m |
| Current assets | £12.8m | £16.4m | £18m | £19m |
| Debtors | £1.7m | £1.4m | £2.3m | £2.3m |
| Deferred income | £993k | £1.6m | £2m | £1.9m |
| Cash from operations | −£3.4m | −£3.1m | −£3.1m | −£3m |
| Source | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Aug 2025 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 8.6%
- Profit ÷ revenue.
- Gross margin
- 30.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £40.3k
- Revenue ÷ average employees.
- Profit per employee
- £3.5k
- Profit ÷ average employees.
- Cash conversion
- −80.6%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 71.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 8.3%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 9.9%
- 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
- ▲25%
- Now £9.8m
- Cash at bank
- ▲2%
- Now £1.5m
- Headcount
- ▲6%
- Now 575
- Deferred income
- ▼6%
- Now £1.9m
- Fixed assets
- ▼2%
- Now £16.7m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (1)
- Bondcare Hall Lane LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 30 Dec 2025 (profit £2m), from the Companies House accounts bulk data published Aug 2026. Spotted an error? Request a correction.
Updated from Companies House on 16 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.