How much does Macc Care (Austin Rose) Limited make?

Macc Care (Austin Rose) Limited reported revenue of £4m and £323k profit in the year to 30 Sep 2023, according to its accounts filed at Companies House.

How many employees does Macc Care (Austin Rose) Limited have?

Macc Care (Austin Rose) Limited reported an average of 94 employees in the year to 30 Sep 2023.

Is Macc Care (Austin Rose) Limited profitable?

Yes — Macc Care (Austin Rose) Limited reported a profit of £323k in the year to 30 Sep 2023.

Company No. 09892086 · Incorporated 27 Nov 2015

Macc Care (Austin Rose) Limited

Registered name: MACC CARE (AUSTIN ROSE) LIMITED

Part of Macc Care Topco Limited group

Macc Care (Austin Rose) Limited made £4m revenue and £323k profit in the year to 30 Sep 2023.

Macc Care (Austin Rose) Limited’s revenue grew 17% to £4m in the year to 30 Sep 2023, with £323k profit and 94 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Birmingham; we hold 2 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: Birmingham, West Midlands
Age: 10 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: “The company is a wholly owned subsidiary of Macc Care Properties (Austin Rose) Limited whose registered office is 23 Calthorpe Road, Edgbaston, Birmingham, B15 1RP”

Latest accounts · year to 30 Sep 2023

Key figures

Capital-lightOperating leverage

Revenue

£4m

Growth ▲16.6%

Profit

£323k

Growth ▲277.2%

Profit margin

Gross 38.4%

Employees

Change ▲4.4%

Profit / employee

£3.4k

Revenue/employee £42.8k

Profitable streak

2yrs

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Sep 2022	30 Sep 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£3.5m	£4m
Cost of sales	£2.4m	£2.5m
Gross profit	£1.1m	£1.5m
Operating profit	£124k	£511k
Profit before tax	£95.1k	£339k
Profit after tax	£85.5k	£323k
Profit (best available)	£85.5k	£323k
Employees (average)	90	94
Ratios
Profit margin	2.5%	8%
Gross margin	31.7%	38.4%
Revenue per employee	£38.3k	£42.8k
Profit per employee	£950	£3.4k
Growth (year on year)
Revenue growth	—	▲16.6%
Profit growth	—	▲277.2%
Headcount growth	—	▲4.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£70.3k	£102k
Net assets	£978k	£1.3m
Fixed assets	£105k	£145k
Current assets	£2.7m	£1.7m
Debtors	£168k	£44.3k
Deferred income	£53.1k	£24.3k
Source	Accounts · bulk data Jun 2024	Accounts · bulk data Jun 2024

Derived from the latest filing

How the business works

Profit margin: 8%; Profit ÷ revenue.
Gross margin: 38.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £42.8k; Revenue ÷ average employees.
Profit per employee: £3.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 3.6%; 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: 1.1%; 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: ▲33%; Now £1.3m
Cash at bank: ▲44%; Now £102k
Headcount: ▲4%; Now 94
Deferred income: ▼54%; Now £24.3k
Fixed assets: ▲38%; Now £145k

Corporate ownership

Group structure

Ownership chain

Macc Care Topco Limitedultimate parent75–100%
Macc Care Group Limited75–100%
Macc Care Group Midco Limited75–100%
Macc Care Group Holding Limited75–100%
Macc Care Aad Holdco Limited75–100%
Macc Care Properties (Austin Rose) Limited75–100%
Macc Care (Austin Rose) Limitedthis company

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

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 accounts for the year to 30 Sep 2023 (profit £323k), from the Companies House accounts bulk data published Jun 2024. 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.