How much does Clatterbridge Propcare Services Limited make?

Clatterbridge Propcare Services Limited reported revenue of £19.1m and £604k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Clatterbridge Propcare Services Limited have?

Clatterbridge Propcare Services Limited reported an average of 15 employees in the year to 31 Mar 2025.

Is Clatterbridge Propcare Services Limited profitable?

Yes — Clatterbridge Propcare Services Limited reported a profit of £604k in the year to 31 Mar 2025.

Company No. 10050731 · Incorporated 8 Mar 2016

Clatterbridge Propcare Services Limited

Registered name: CLATTERBRIDGE PROPCARE SERVICES LIMITED

Part of The Clatterbridge Cancer Centre Nhs Foundation Trust group

Clatterbridge Propcare Services Limited made £19.1m revenue and £604k profit in the year to 31 Mar 2025.

Clatterbridge Propcare Services Limited’s revenue was £19.1m in the year to 31 Mar 2025, with £604k profit and 15 employees. The company is classified under “management consultancy activities other than financial management” and is based in Wirral; we hold 3 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 70229Management consultancy activities other than financial management

Status: Active
Location: Wirral, North West
Age: 10 yrs · since 2016
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.

Latest accounts · year to 31 Mar 2025

Key figures

Capital-lightOperating leverage

Revenue

£19.1m

Growth ▲0.3%

Profit

£604k

Growth ▲15.7%

Profit margin

3.2%

Gross 6.9%

Employees

Change ▲7.1%

Profit / employee

£40.3k

Revenue/employee £1.3m

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 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£15m	£19.1m	£19.1m
Cost of sales	£14m	£18m	£17.8m
Gross profit	£1m	£1.1m	£1.3m
Operating profit	£216k	£595k	£775k
Profit before tax	£207k	£697k	£806k
Profit after tax	£168k	£522k	£604k
Profit (best available)	£168k	£522k	£604k
Staff costs	£804k	£862k	£990k
Employees (average)	12	14	15
Ratios
Profit margin	1.1%	2.7%	3.2%
Gross margin	7%	5.6%	6.9%
Revenue per employee	£1.3m	£1.4m	£1.3m
Profit per employee	£14k	£37.3k	£40.3k
Growth (year on year)
Revenue growth	—	▲27.1%	▲0.3%
Profit growth	—	▲210.7%	▲15.7%
Headcount growth	—	▲16.7%	▲7.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£6.7m	£7.8m	£5m
Net assets	£2.2m	£2.7m	£3.4m
Fixed assets	£27k	£49k	£10k
Current assets	£130m	£127m	£122m
Debtors	£123m	£119m	£117m
Deferred income	£4m	£1.9m	£3m
Source	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 3.2%; Profit ÷ revenue.
Gross margin: 6.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1.3m; Revenue ÷ average employees.
Profit per employee: £40.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 15.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 611.6%; 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: ▲22%; Now £3.4m
Cash at bank: ▼36%; Now £5m
Headcount: ▲7%; Now 15
Deferred income: ▲57%; Now £3m
Fixed assets: ▼80%; Now £10k

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

The Clatterbridge Cancer Centre Nhs Foundation Trust (registered outside the UK register)ultimate parent75–100%
Clatterbridge Propcare Services 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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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £604k), 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.