Karuna Care (TLC) Limited
Registered name: KARUNA CARE (TLC) LIMITED
Part of TLC Care Group (UK) Limited groupKaruna Care (TLC) Limited made £5.6m revenue and £698k profit in the year to 30 Apr 2025. read from filing text
Karuna Care (TLC) Limited’s revenue grew 6% to £5.6m in the year to 30 Apr 2025, with £698k profit and 92 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
- 12 yrs · since 2014
- 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 address is 36 Railway Approach, Harrow, Middlesex, HA3 5AA.”
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) | £4.2m | £4.8m | £5.2m | £5.6m |
| Cost of sales | £2.9m | £3.3m | £3.6m | £3.8m |
| Gross profit | £1.3m | £1.5m | £1.6m | £1.7m |
| Operating profit | £1.3m | £1.3m | £306k | £1.5m |
| Profit before tax | £1.1m | £866k | −£340k | £911k |
| Profit after tax | £759k | £665k | −£404k | £698k |
| Profit (best available) | £759k | £665k | −£404k | £698k |
| Staff costs | £2.2m | £2.5m | £2.6m | £2.8m |
| Employees (average) | 91 | 101 | 96 | 92 |
| Ratios | ||||
| Profit margin | 17.9% | 14% | −7.7% | 12.6% |
| Gross margin | 31.1% | 31.4% | 31.4% | 31.4% |
| Revenue per employee | £46.4k | £47.1k | £54.4k | £60.4k |
| Profit per employee | £8.3k | £6.6k | −£4.2k | £7.6k |
| Cash conversion | −109.7% | 169.3% | −37.6% | — |
| Growth (year on year) | ||||
| Revenue growth | — | ▲12.6% | ▲9.9% | ▲6.3% |
| Profit growth | — | ▼12.3% | ▼160.7% | — |
| Headcount growth | — | ▲11% | ▼5% | ▼4.2% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.8m | £1.8m | £816k | £1.6m |
| Net assets | £12.1m | £12.7m | £12.8m | £15.4m |
| Fixed assets | £20.4m | £20.1m | £22.2m | £24.3m |
| Current assets | £3.6m | £7m | £5.9m | £6.9m |
| Debtors | £434k | £311k | £230k | £236k |
| Deferred income | £37.4k | £37.9k | £28.3k | £33.1k |
| Cash from operations | −£1.4m | £2.2m | −£115k | — |
| 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
- 12.6%
- Profit ÷ revenue.
- Gross margin
- 31.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £60.4k
- Revenue ÷ average employees.
- Profit per employee
- £7.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 437.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.6%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 4.3%
- 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
- ▲20%
- Now £15.4m
- Cash at bank
- ▲93%
- Now £1.6m
- Headcount
- ▼4%
- Now 92
- Deferred income
- ▲17%
- Now £33.1k
- Fixed assets
- ▲10%
- Now £24.3m
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%
- Karuna Care (TLC) 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
- Cooperscroft Care Home LimitedRev. £11.5m · Profit £1.2m
- 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).
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Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £698k), 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.