Nurseline Community Services Ltd
Registered name: NURSELINE COMMUNITY SERVICES LTD
Part of Catalyst CCG Limited groupNurseline Community Services Ltd made £11.8m revenue and £1000k profit in the year to 31 Mar 2025.
Nurseline Community Services Ltd’s revenue fell 40% to £11.8m in the year to 31 Mar 2025, with £1m profit and 106 employees. The company is classified under “social work activities without accommodation for the elderly and disabled” and is based in Bristol; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Bristol, South 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.
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 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £24.9m | £6.6m | £19.7m | £11.8m |
| Cost of sales | £13.7m | £3.6m | £12m | £6.9m |
| Gross profit | £11.2m | £3m | £7.8m | £4.9m |
| Operating profit | £6.2m | −£146k | £1.9m | £1.2m |
| Profit before tax | £6.2m | −£143k | £1.9m | £1.2m |
| Profit after tax | £5m | −£143k | £1.8m | £1m |
| Profit (best available) | £5m | −£143k | £1.8m | £1m |
| Staff costs | £1.9m | £1.8m | £13.4m | £6.9m |
| Employees (average) | 21 | 83 | 182 | 106 |
| Ratios | ||||
| Profit margin | 20.3% | −2.2% | 9.3% | 8.5% |
| Gross margin | 45.1% | 45% | 39.4% | 41.4% |
| Revenue per employee | £1.2m | £79.7k | £108k | £111k |
| Profit per employee | £240k | −£1.7k | £10k | £9.4k |
| Cash conversion | −17% | — | −38.8% | −203.6% |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼40.3% |
| Profit growth | — | — | — | ▼45.2% |
| Headcount growth | — | — | — | ▼41.8% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £405k | £346k | £146k | £126k |
| Net assets | £5.3m | £5.2m | £7m | £8m |
| Fixed assets | £600 | £554 | £1 | £0 |
| Current assets | £8.7m | £10.5m | £11.5m | £11.8m |
| Debtors | £2.9m | £3.4m | £1.9m | £1.5m |
| Deferred income | £7.5k | £245k | £3.6k | £32.8k |
| Cash from operations | −£1.1m | −£13.9k | −£742k | −£2.5m |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 8.5%
- Profit ÷ revenue.
- Gross margin
- 41.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £111k
- Revenue ÷ average employees.
- Profit per employee
- £9.4k
- Profit ÷ average employees.
- Cash conversion
- −203.6%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.3%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 12.9%
- 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
- ▲14%
- Now £8m
- Cash at bank
- ▼14%
- Now £126k
- Headcount
- ▼42%
- Now 106
- Deferred income
- ▲812%
- Now £32.8k
- Fixed assets
- ▼100%
- Now £0
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
- Catalyst CCG Limitedultimate parent75–100%
- Nurseline Community Services Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (2)
- Leaf Complex Care LimitedRev. £11.2m · Profit £347k
- Nurseline Healthcare LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
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- Revenue
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- Profit
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- Staff
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- Leaf Complex Care LimitedBristol · Social work activities without accommodation for the elderly and disabled
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- Merseycare Julie Ann LimitedLondon · Social work activities without accommodation for the elderly and disabled
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1m), 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.