Berkley Care Burcot Lodge Limited
Registered name: BERKLEY CARE BURCOT LODGE LIMITED
Part of Neptune Opco Bidco Ltd groupBerkley Care Burcot Lodge Limited made £4.4m revenue and £380k profit in the year to 31 Dec 2024. read from filing text
Berkley Care Burcot Lodge Limited’s revenue grew 3% to £4.4m in the year to 31 Dec 2024, with £380k profit and 106 employees. The company is classified under “residential nursing care facilities” and is based in Worcester; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Worcester, West Midlands
- Age
- 11 yrs · since 2015
- 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: “At the balance Sheet date, the Company's immediate parent was Berkley Care Group Limited, formerly, Korian UK Limited.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|
| Disclosure | Profit only | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | — | £4.2m | £4.4m |
| Cost of sales | £1.6m | £2.2m | £2.3m |
| Gross profit | — | £2m | £2.1m |
| Operating profit | — | £788k | £609k |
| Profit before tax | — | £838k | £606k |
| Profit after tax | £325k | £617k | £380k |
| Profit (best available) | £325k | £617k | £380k |
| Employees (average) | 100 | 104 | 106 |
| Ratios | |||
| Profit margin | — | 14.6% | 8.7% |
| Gross margin | — | 47.7% | 47.1% |
| Revenue per employee | — | £40.6k | £41.1k |
| Profit per employee | £3.3k | £5.9k | £3.6k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▲3.3% |
| Profit growth | — | — | ▼38.4% |
| Headcount growth | — | — | ▲1.9% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £3m | £668k | £294k |
| Net assets | −£372k | £245k | £625k |
| Fixed assets | £103k | £130k | £142k |
| Current assets | £3.8m | £4.3m | £2.1m |
| Debtors | £380k | £261k | £78.2k |
| Source | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 8.7%
- Profit ÷ revenue.
- Gross margin
- 47.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £41.1k
- Revenue ÷ average employees.
- Profit per employee
- £3.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 3.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.8%
- 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
- ▲155%
- Now £625k
- Cash at bank
- ▼56%
- Now £294k
- Headcount
- ▲2%
- Now 106
- Deferred income
- —
- Now —
- Fixed assets
- ▲10%
- Now £142k
Group structure
Ownership chain
- Neptune Opco Bidco Ltdultimate parent75–100%
- Berkley Care Group Ltd75–100%
- Berkley Care Burcot Lodge Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (11)
- Berkley Care Blenheim LimitedRev. £6.8m · Profit −£42.3k
- Berkley Care Cedar Mews LimitedRev. £5.6m · Profit £555k
- Berkley Care Portobello Place LimitedRev. £5.1m · Profit £573k
- Berkley Care Fernhill LimitedRev. £5m · Profit −£355k
- Berkley Care Ryefield LimitedRev. £4.9m · Profit −£303k
- Berkley Care Badminton Place LimitedRev. £4.3m · Profit −£762k
- Berkley Care Jubilee House LimitedRev. £3.5m · Profit £46.6k
- Berkley Care Leycester House Holdco LimitedRev. £0 · Profit −£3k
- Berkley Care Burcot Grange LimitedRev. — · Profit £85.2k
- Berkley Care Cumnor Hill House LimitedRev. — · Profit −£485k
- Berkley Care Shinfield LimitedRev. — · Profit −£915k
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
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- Revenue
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- Profit
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- Staff
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- ST Matthews (West) LimitedSpratton · Residential nursing care facilities
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- Saltwood Care Centre LtdHythe · Residential nursing care facilities
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- Ascot Care North East LimitedSouth Shields · Residential nursing care facilities
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- Profit
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- Cherry Blossom Care Home LimitedGodalming · Residential nursing care facilities
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- Profit
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £380k), from the Companies House accounts bulk data published Dec 2025. 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.