Cooperscroft Care Home Limited
Registered name: COOPERSCROFT CARE HOME LIMITED
Part of TLC Care Group (UK) Limited groupCooperscroft Care Home Limited made £11.5m revenue and £1.2m profit in the year to 30 Apr 2025. read from filing text
Cooperscroft Care Home Limited’s revenue grew 7% to £11.5m in the year to 30 Apr 2025, with £1.2m profit and 176 employees. The company is classified under “residential nursing care facilities” and is based in Harrow; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Harrow, London
- Age
- 13 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: “The immediate parent company is TLC Group Limited, a company incorporated in England and Wales whose registered office”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 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) | £7m | £8.7m | £10.7m | £11.5m |
| Cost of sales | £5.2m | £6.2m | £7.3m | £8m |
| Gross profit | £1.7m | £2.5m | £3.4m | £3.5m |
| Operating profit | £1.7m | £2.2m | £3.1m | £2.3m |
| Profit before tax | £1.6m | £2m | £2.8m | £1.9m |
| Profit after tax | £969k | £1.5m | £2.5m | £1.2m |
| Profit (best available) | £969k | £1.5m | £2.5m | £1.2m |
| Staff costs | £3.4m | £4.2m | £4.9m | £5.4m |
| Employees (average) | 167 | 172 | 173 | 176 |
| Ratios | ||||
| Profit margin | 13.9% | 17.1% | 23.8% | 10.1% |
| Gross margin | 24.9% | 28.7% | 31.5% | 30.3% |
| Revenue per employee | £41.6k | £50.6k | £61.8k | £65.2k |
| Profit per employee | £5.8k | £8.6k | £14.7k | £6.6k |
| Cash conversion | −63.9% | −131.6% | −30% | −82.7% |
| Growth (year on year) | ||||
| Revenue growth | — | ▲25.2% | ▲22.9% | ▲7.3% |
| Profit growth | — | ▲53.3% | ▲71.1% | ▼54.3% |
| Headcount growth | — | ▲3% | ▲0.6% | ▲1.7% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £917k | £2.8m | £2.7m | £2.7m |
| Net assets | £34.9m | £36.7m | £44.6m | £38.6m |
| Fixed assets | £39.8m | £39m | £44.7m | £47.2m |
| Current assets | £10.1m | £12.1m | £15.2m | £14.1m |
| Debtors | £588k | £899k | £601k | £382k |
| Deferred income | £39.2k | £91.7k | £106k | £62.1k |
| Cash from operations | −£1.1m | −£2.9m | −£937k | −£1.9m |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 10.1%
- Profit ÷ revenue.
- Gross margin
- 30.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £65.2k
- Revenue ÷ average employees.
- Profit per employee
- £6.6k
- Profit ÷ average employees.
- Cash conversion
- −82.7%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 411.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.5%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 3.3%
- 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
- ▼14%
- Now £38.6m
- Cash at bank
- ▼0%
- Now £2.7m
- Headcount
- ▲2%
- Now 176
- Deferred income
- ▼41%
- Now £62.1k
- Fixed assets
- ▲6%
- Now £47.2m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- TLC Care Group (UK) Limitedultimate parent75–100%
- TLC Care Group Limited75–100%
- TLC Group Limited75–100%
- Cooperscroft Care Home Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (7)
- Rockley Dene Homes LimitedRev. £18m · Profit −£2.5m
- Karuna Care (TLC) LimitedRev. £5.6m · Profit £698k
- Camberley Care LimitedRev. £5.4m · Profit −£132k
- Kailash Manor LimitedRev. £4.4m · Profit −£1.2m
- Candlewood House LimitedRev. £3.8m · Profit −£138k
- Promede LimitedFigures not disclosed
- TLC Construction LimitedRev. — · Profit −£67.1k
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
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- HNB Care LimitedLeamington Spa · Residential nursing care facilities
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- Park Healthcare LimitedHarrow · Residential nursing care facilities
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- Profit
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Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £1.2m), from the Companies House accounts bulk data published Jan 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.