Berkley Care Cedar Mews Limited
Registered name: BERKLEY CARE CEDAR MEWS LIMITED
Part of Neptune Opco Bidco Ltd groupBerkley Care Cedar Mews Limited made £5.6m revenue and £555k profit in the year to 31 Dec 2024. read from filing text
Berkley Care Cedar Mews Limited’s revenue grew 5% to £5.6m in the year to 31 Dec 2024, with £555k profit and 99 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Worcester; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Worcester, 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: “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) | — | £5.3m | £5.6m |
| Cost of sales | £1.7m | £2.6m | £2.8m |
| Gross profit | — | £2.7m | £2.8m |
| Operating profit | — | £895k | £754k |
| Profit before tax | — | £870k | £753k |
| Profit after tax | £557k | £703k | £555k |
| Profit (best available) | £557k | £703k | £555k |
| Staff costs | — | £2.1m | £2.4m |
| Employees (average) | 92 | 94 | 99 |
| Ratios | |||
| Profit margin | — | 13.3% | 10% |
| Gross margin | — | 51.9% | 49.9% |
| Revenue per employee | — | £56.4k | £56.1k |
| Profit per employee | £6.1k | £7.5k | £5.6k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▲4.8% |
| Profit growth | — | — | ▼21.1% |
| Headcount growth | — | — | ▲5.3% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £1.5m | £721k | £150k |
| Net assets | £2m | £2.8m | £3.3m |
| Fixed assets | £187k | £210k | £395k |
| Current assets | £3.2m | £5.6m | £4.9m |
| Debtors | £451k | £338k | £161k |
| Deferred income | — | £200k | £210k |
| Source | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- 10%
- Profit ÷ revenue.
- Gross margin
- 49.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £56.1k
- Revenue ÷ average employees.
- Profit per employee
- £5.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 7.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 3.8%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 2.9%
- 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
- ▲20%
- Now £3.3m
- Cash at bank
- ▼79%
- Now £150k
- Headcount
- ▲5%
- Now 99
- Deferred income
- ▲5%
- Now £210k
- Fixed assets
- ▲88%
- Now £395k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Neptune Opco Bidco Ltdultimate parent75–100%
- Berkley Care Group Ltd75–100%
- Berkley Care Cedar Mews 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 Portobello Place LimitedRev. £5.1m · Profit £573k
- Berkley Care Fernhill LimitedRev. £5m · Profit −£355k
- Berkley Care Ryefield LimitedRev. £4.9m · Profit −£303k
- Berkley Care Burcot Lodge LimitedRev. £4.4m · Profit £380k
- 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).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £555k), 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.