How much does Careport Advisory Services (Holdings) Limited make?

Careport Advisory Services (Holdings) Limited reported revenue of £26.5m and £1.7m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Careport Advisory Services (Holdings) Limited have?

Careport Advisory Services (Holdings) Limited reported an average of 600 employees in the year to 31 Dec 2025.

Is Careport Advisory Services (Holdings) Limited profitable?

Yes — Careport Advisory Services (Holdings) Limited reported a profit of £1.7m in the year to 31 Dec 2025.

Company No. 09203913 · Incorporated 4 Sep 2014

Careport Advisory Services (Holdings) Limited

Registered name: CAREPORT ADVISORY SERVICES (HOLDINGS) LIMITED

Careport Advisory Services (Holdings) Limited made £26.5m revenue and £1.7m profit in the year to 31 Dec 2025.

Careport Advisory Services (Holdings) Limited’s revenue grew 6% to £26.5m in the year to 31 Dec 2025, with £1.7m profit and 600 employees. The company is classified under “residential nursing care facilities” and is based in Matlock; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87100Residential nursing care facilities

Status: Active
Location: Matlock, East Midlands
Age: 12 yrs · since 2014
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.

Latest accounts · year to 31 Dec 2025

Key figures

IndependentOperating leverageDoing more with less

Revenue

£26.5m

Growth ▲5.8%

Profit

£1.7m

Growth ▲13.8%

Profit margin

6.3%

Gross 34.5%

Employees

600

Change ▼0.5%

Profit / employee

£2.8k

Revenue/employee £44.1k

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 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Profit only	Profit only	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£25m	£26.5m
Cost of sales	—	—	−£15.8m	−£17.3m
Gross profit	—	—	£9.2m	£9.1m
Operating profit	—	—	£1.9m	£2.1m
Profit before tax	—	—	£2m	£2.2m
Profit after tax	£1.7m	£482k	£1.5m	£1.7m
Profit (best available)	£1.7m	£482k	£1.5m	£1.7m
Employees (average)	616	640	603	600
Ratios
Profit margin	—	—	5.8%	6.3%
Gross margin	—	—	36.9%	34.5%
Revenue per employee	—	—	£41.5k	£44.1k
Profit per employee	£2.7k	£754	£2.4k	£2.8k
Growth (year on year)
Revenue growth	—	—	—	▲5.8%
Profit growth	—	▼71%	▲203.5%	▲13.8%
Headcount growth	—	▲3.9%	▼5.8%	▼0.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£6.1k	£5.6k	—	—
Net assets	£206k	£206k	—	—
Fixed assets	£200k	£200k	—	—
Source	Accounts · bulk data Mar 2024	Accounts · bulk data Mar 2024	Accounts · bulk data Apr 2026	Accounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: 6.3%; Profit ÷ revenue.
Gross margin: 34.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £44.1k; Revenue ÷ average employees.
Profit per employee: £2.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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: —; Now —
Cash at bank: —; Now —
Headcount: ▼1%; Now 600
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Subsidiaries (1)

Careport Advisory Services LimitedRev. £2.3m · Profit £2m

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 accounts for the year to 31 Dec 2025 (profit £1.7m), 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.