How much does Bright Futures Care Limited make?

Bright Futures Care Limited reported revenue of £42m and £5.3m profit in the year to 31 Oct 2025, according to its accounts filed at Companies House.

How many employees does Bright Futures Care Limited have?

Bright Futures Care Limited reported an average of 666 employees in the year to 31 Oct 2025.

Is Bright Futures Care Limited profitable?

Yes — Bright Futures Care Limited reported a profit of £5.3m in the year to 31 Oct 2025.

Company No. 08157115 · Incorporated 25 Jul 2012

Bright Futures Care Limited

Registered name: BRIGHT FUTURES CARE LIMITED

Part of Charme Capital Partners Limited group

Bright Futures Care Limited made £42m revenue and £5.3m profit in the year to 31 Oct 2025.

Bright Futures Care Limited’s revenue grew 23% to £42m in the year to 31 Oct 2025, with £5.3m profit and 666 employees. The company is classified under “other residential care activities” and is based in Lymm; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87900Other residential care activities n.e.c.

Status: Active
Location: Lymm, North West
Age: 14 yrs · since 2012
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: “Project PT Bidco Limited”

Latest accounts · year to 31 Oct 2025

Key figures

Revenue

£42m

Growth ▲23.2%

Profit

£5.3m

Growth ▲3.3%

Profit margin

12.6%

Gross 41.8%

Employees

666

Change ▲10.4%

Profit / employee

£8k

Revenue/employee £63.1k

Profitable streak

4yrs

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 Oct 2022	31 Oct 2023	31 Oct 2024	31 Oct 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£19.6m	£26.1m	£34.1m	£42m
Cost of sales	£11.4m	£15.4m	£20.3m	£24.5m
Gross profit	£8.2m	£10.7m	£13.8m	£17.5m
Operating profit	£3.3m	£3.3m	£6.2m	£6.4m
Profit before tax	£3.4m	£3.1m	£6m	£6m
Profit after tax	£3.1m	£2.9m	£5.1m	£5.3m
Profit (best available)	£3.1m	£2.9m	£5.1m	£5.3m
Staff costs	£11.5m	£15.4m	£20.4m	£24.5m
Employees (average)	355	452	603	666
Ratios
Profit margin	15.8%	11.3%	15.1%	12.6%
Gross margin	42%	40.9%	40.4%	41.8%
Revenue per employee	£55.3k	£57.7k	£56.6k	£63.1k
Profit per employee	£8.7k	£6.5k	£8.5k	£8k
Growth (year on year)
Revenue growth	—	▲32.7%	▲30.8%	▲23.2%
Profit growth	—	▼5.3%	▲75%	▲3.3%
Headcount growth	—	▲27.3%	▲33.4%	▲10.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£921k	£2m	£3m	£3.1m
Net assets	£18.5m	£21.5m	£26.6m	£31.9m
Fixed assets	£18.6m	£22.9m	£26.1m	£32.5m
Current assets	£5m	£5.9m	£8m	£14.3m
Debtors	£1.5m	£1.7m	£2.7m	£3.7m
Deferred income	£249k	£522k	£1.3m	£1.9m
Source	Accounts · bulk data Jul 2024	Accounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 12.6%; Profit ÷ revenue.
Gross margin: 41.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £63.1k; Revenue ÷ average employees.
Profit per employee: £8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 77.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 4.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 8.7%; 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: ▲20%; Now £31.9m
Cash at bank: ▲5%; Now £3.1m
Headcount: ▲10%; Now 666
Deferred income: ▲49%; Now £1.9m
Fixed assets: ▲24%; Now £32.5m

Corporate ownership

Group structure

Ownership chain

Charme Capital Partners Limitedultimate parent50–75%
Clara Midco 1 Limited75–100%
Clara Midco 2 Limited75–100%
Clara Bidco Limited75–100%
Project PT Topco Limited75–100%
Project PT Bidco Limited75–100%
Bright Futures Care Limitedthis company

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

Subsidiaries (1)

Willow Tree Park Property LtdFigures 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 Oct 2025 (profit £5.3m), from the Companies House accounts bulk data published Jul 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.