How much does Oxtoncare Limited make?

Oxtoncare Limited reported revenue of £2.8m and £373k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Oxtoncare Limited have?

Oxtoncare Limited reported an average of 61 employees in the year to 31 Dec 2025.

Is Oxtoncare Limited profitable?

Yes — Oxtoncare Limited reported a profit of £373k in the year to 31 Dec 2025.

Company No. 09826858 · Incorporated 15 Oct 2015

Oxtoncare Limited

Registered name: OXTONCARE LIMITED

Part of Springcare Limited group

Oxtoncare Limited made £2.8m revenue and £373k profit in the year to 31 Dec 2025.

Oxtoncare Limited’s revenue grew 9% to £2.8m in the year to 31 Dec 2025, with £373k profit and 61 employees. The company is classified under “residential nursing care facilities” and is based in Whitchurch; 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: Whitchurch, 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: “Barca Holdings Ltd”

Latest accounts · year to 31 Dec 2025

Key figures

Doing more with less

Revenue

£2.8m

Growth ▲9.2%

Profit

£373k

Growth ▼16.7%

Profit margin

13.3%

Gross 33%

Employees

Change ▼9%

Profit / employee

£6.1k

Revenue/employee £45.9k

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	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£1.9m	£2.2m	£2.6m	£2.8m
Cost of sales	£1.4m	£1.6m	£1.8m	£1.9m
Gross profit	£473k	£636k	£808k	£924k
Operating profit	£302k	£248k	£524k	£555k
Profit before tax	£275k	£246k	£509k	£479k
Profit after tax	£247k	£186k	£448k	£373k
Profit (best available)	£247k	£186k	£448k	£373k
Staff costs	£1.3m	£1.5m	£1.7m	£1.8m
Employees (average)	52	70	67	61
Ratios
Profit margin	13.4%	8.4%	17.4%	13.3%
Gross margin	25.5%	28.8%	31.5%	33%
Revenue per employee	£35.6k	£31.5k	£38.3k	£45.9k
Profit per employee	£4.8k	£2.7k	£6.7k	£6.1k
Growth (year on year)
Revenue growth	—	▲19.2%	▲16.2%	▲9.2%
Profit growth	—	▼24.7%	▲140.3%	▼16.7%
Headcount growth	—	▲34.6%	▼4.3%	▼9%
Balance sheet — indirect signals, not revenue
Cash at bank	£91.2k	£111k	£18k	£10.2k
Net assets	£6.6m	£6.8m	£6.8m	£4.3m
Fixed assets	£5.1m	£5.3m	£4.8m	£4.7m
Current assets	£1.9m	£2.2m	£2.6m	£3.3m
Debtors	£41.8k	£114k	£141k	£100k
Deferred income	£233k	£265k	£228k	£206k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 13.3%; Profit ÷ revenue.
Gross margin: 33%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £45.9k; Revenue ÷ average employees.
Profit per employee: £6.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 167.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 7.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.6%; 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: ▼37%; Now £4.3m
Cash at bank: ▼43%; Now £10.2k
Headcount: ▼9%; Now 61
Deferred income: ▼10%; Now £206k
Fixed assets: ▼1%; Now £4.7m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Springcare Limitedultimate parent75–100%
Barca Holdings Limited75–100%
Oxtoncare Limitedthis company

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

Sister companies (5)

Springcare (Davenham) LimitedRev. £4.8m · Profit £1.2m
Springcare (Hatton) LimitedFigures not disclosed
Springcare (Kings Court) LimitedFigures not disclosed
Springcare (Yockleton) LimitedFigures not disclosed
Windy Knowe LimitedFigures 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 Dec 2025 (profit £373k), from the Companies House accounts bulk data published Sep 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.