How much does Windmill Care (2015) Limited make?

Windmill Care (2015) Limited reported revenue of £4.6m and £896k profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Windmill Care (2015) Limited have?

Windmill Care (2015) Limited reported an average of 92 employees in the year to 31 Dec 2024.

Is Windmill Care (2015) Limited profitable?

Yes — Windmill Care (2015) Limited reported a profit of £896k in the year to 31 Dec 2024.

Company No. 09839018 · Incorporated 23 Oct 2015

Windmill Care (2015) Limited

Registered name: WINDMILL CARE (2015) LIMITED

Windmill Care (2015) Limited made £4.6m revenue and £896k profit in the year to 31 Dec 2024.

Windmill Care (2015) Limited’s revenue grew 5% to £4.6m in the year to 31 Dec 2024, with £896k profit and 92 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Bristol; we hold 3 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87300Residential care activities for the elderly and disabled

Status: Active
Location: Bristol, South West
Age: 10 yrs · since 2015
Type: Private Limited Company

Latest accounts · year to 31 Dec 2024

Key figures

IndependentCash flow filed

Revenue

£4.6m

Growth ▲5.3%

Profit

£896k

Growth ▲2.1%

Profit margin

19.6%

Gross 48.6%

Employees

Change ▲4.5%

Profit / employee

£9.7k

Revenue/employee £49.7k

Profitable streak

3yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£4m	£4.3m	£4.6m
Cost of sales	£2m	£2.2m	£2.3m
Gross profit	£1.9m	£2.1m	£2.2m
Operating profit	£1.3m	£1.6m	£1.6m
Profit before tax	£1.1m	£1.2m	£1.2m
Profit after tax	£881k	£877k	£896k
Profit (best available)	£881k	£877k	£896k
Staff costs	£1.8m	£1.9m	£2m
Employees (average)	89	88	92
Ratios
Profit margin	22.2%	20.2%	19.6%
Gross margin	48.8%	48.9%	48.6%
Revenue per employee	£44.6k	£49.3k	£49.7k
Profit per employee	£9.9k	£10k	£9.7k
Cash conversion	−70.4%	−92.2%	−114.7%
Growth (year on year)
Revenue growth	—	▲9.3%	▲5.3%
Profit growth	—	▼0.4%	▲2.1%
Headcount growth	—	▼1.1%	▲4.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£542k	£328k	£318k
Net assets	£2m	£2.1m	£2.2m
Fixed assets	£6.6m	£6.4m	£6.3m
Current assets	£3.2m	£3.4m	£3.3m
Debtors	£195k	£184k	£196k
Deferred income	£91.7k	£82.5k	£108k
Cash from operations	−£920k	−£1.5m	−£1.9m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: 19.6%; Profit ÷ revenue.
Gross margin: 48.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £49.7k; Revenue ÷ average employees.
Profit per employee: £9.7k; Profit ÷ average employees.
Cash conversion: −114.7%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 137.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 4.3%; 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: ▲3%; Now £2.2m
Cash at bank: ▼3%; Now £318k
Headcount: ▲5%; Now 92
Deferred income: ▲31%; Now £108k
Fixed assets: ▼2%; Now £6.3m

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

Minority corporate shareholders

Windmill Care Group Limited 25–50%

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £896k), from the Companies House accounts bulk data published Sep 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.