Majesticare Holdings 1 Limited
Registered name: MAJESTICARE HOLDINGS 1 LIMITED
Majesticare Holdings 1 Limited made £5.8m revenue and a £320k loss in the year to 30 Sep 2025. read from filing text
Majesticare Holdings 1 Limited’s revenue grew 6% to £5.8m in the year to 30 Sep 2025, with a loss of £320k and 0 employees. The company is classified under “activities of other holding companies” and is based in Ilkeston; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Ilkeston, East Midlands
- Age
- 14 yrs · since 2011
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 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) | £4.6m | £4.7m | £5.5m | £5.8m |
| Cost of sales | £3m | £3.3m | £3.4m | £3.7m |
| Gross profit | £1.7m | £1.4m | £2m | £2.2m |
| Operating profit | £96.6k | −£442k | £101k | −£161k |
| Profit before tax | −£66.4k | £69.8k | £10.8k | −£386k |
| Profit after tax | −£138k | £237k | £12.2k | −£320k |
| Profit (best available) | −£138k | £237k | £12.2k | −£320k |
| Staff costs | £0 | £0 | £0 | £0 |
| Employees (average) | 0 | 0 | 0 | 0 |
| Ratios | ||||
| Profit margin | −3% | 5.1% | 0.2% | −5.5% |
| Gross margin | 36.2% | 29.6% | 37% | 37.1% |
| Cash conversion | −524.4% | — | 19.4% | — |
| Growth (year on year) | ||||
| Revenue growth | — | ▲0.7% | ▲17% | ▲6.5% |
| Profit growth | — | — | ▼94.8% | ▼2720% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £72.4k | £80.1k | £86.3k | £349k |
| Net assets | — | — | £6.6m | £1.8m |
| Fixed assets | £6.5m | £5.1m | £4.8m | £4.6m |
| Debtors | £0 | £0 | £0 | £0 |
| Deferred income | £0 | £0 | £0 | £0 |
| Cash from operations | −£506k | £687k | £19.6k | −£5.2m |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data May 2025 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- −5.5%
- Profit ÷ revenue.
- Gross margin
- 37.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 79.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▼73%
- Now £1.8m
- Cash at bank
- ▲305%
- Now £349k
- Headcount
- —
- Now 0
- Deferred income
- —
- Now £0
- Fixed assets
- ▼3%
- Now £4.6m
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)
- Ross Healthcare LimitedRev. £5.8m · Profit −£320k
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit −£320k), from the Companies House accounts bulk data published Apr 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.