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Company No. 10154252 · Incorporated 28 Apr 2016

Westfield Lodge Care Limited

Registered name: WESTFIELD LODGE CARE LIMITED

Part of Capital Care Group Limited group

Westfield Lodge Care Limited made £2.9m revenue and £636k profit in the year to 31 Mar 2025. read from filing text

Westfield Lodge Care Limited’s revenue grew 6% to £2.9m in the year to 31 Mar 2025, with £636k profit and 52 employees. The company is classified under “residential nursing care facilities” and is based in Shrewsbury; we hold 3 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87100Residential nursing care facilities
Status
Active
Location
Shrewsbury, West Midlands
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. From the filing: “The parent company of Westfield Lodge Care Limited is Capital Care Group Limited, a company incorporated in England and Wales, with a registration number of 05061769. The consolidated financial statem”

Latest accounts · year to 31 Mar 2025

Key figures

Revenue
£2.9m
Growth ▲5.9%
Profit
£636k
Growth ▼4.9%
Profit margin
22.1%
Gross 42.7%
Employees
52
Change ▲4%
Profit / employee
£12.2k
Revenue/employee £55.3k
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 to31 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£2.3m£2.7m£2.9m
Cost of sales£1.4m£1.6m£1.6m
Gross profit£876k£1.1m£1.2m
Operating profit£633k£901k£959k
Profit before tax£575k£812k£817k
Profit after tax£577k£669k£636k
Profit (best available)£577k£669k£636k
Employees (average)515052
Ratios
Profit margin25.5%24.6%22.1%
Gross margin38.7%42.3%42.7%
Revenue per employee£44.4k£54.3k£55.3k
Profit per employee£11.3k£13.4k£12.2k
Growth (year on year)
Revenue growth—▲20%▲5.9%
Profit growth—▲15.9%▼4.9%
Headcount growth—▼2%▲4%
Balance sheet — indirect signals, not revenue
Cash at bank£27.4k£18.5k£142k
Net assets£2.4m£3.3m£3.3m
Fixed assets£4.3m£5.6m£5.7m
Current assets£508k£693k£992k
Debtors£55.1k£99.3k£91.4k
SourceFullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
22.1%
Profit ÷ revenue.
Gross margin
42.7%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£55.3k
Revenue ÷ average employees.
Profit per employee
£12.2k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
197.6%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
3.2%
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
▲0%
Now £3.3m
Cash at bank
▲669%
Now £142k
Headcount
▲4%
Now 52
Deferred income
—
Now —
Fixed assets
▲2%
Now £5.7m
Corporate ownership

Group structure

Ownership chain

  1. Capital Care Group Limitedultimate parent75–100%
  2. Westfield Lodge Care Limitedthis company

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

Sister companies (10)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £636k), 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.