Croftwood Care UK Limited
Registered name: CROFTWOOD CARE UK LIMITED
Part of Khushi Holdings Limited groupCroftwood Care UK Limited made £47.7m revenue and £3.8m profit in the year to 31 Mar 2025.
Croftwood Care UK Limited’s revenue grew 10% to £47.7m in the year to 31 Mar 2025, with £3.8m profit and 1,368 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Surrey; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Surrey
- Age
- 9 yrs · since 2017
- Type
- Private Limited Company
Key figures
Financial history
| 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) | £38.1m | £43.2m | £47.7m |
| Cost of sales | £24.3m | £27.5m | £30.7m |
| Gross profit | £13.8m | £15.8m | £17.1m |
| Operating profit | £3.2m | £4.1m | £4.9m |
| Profit before tax | £3.2m | £4.1m | £5m |
| Profit after tax | £2.6m | £3.1m | £3.8m |
| Profit (best available) | £2.6m | £3.1m | £3.8m |
| Employees (average) | 1,267 | 1,310 | 1,368 |
| Ratios | |||
| Profit margin | 6.8% | 7.1% | 8% |
| Gross margin | 36.3% | 36.4% | 35.8% |
| Revenue per employee | £30.1k | £33k | £34.9k |
| Profit per employee | £2k | £2.4k | £2.8k |
| Growth (year on year) | |||
| Revenue growth | — | ▲13.5% | ▲10.4% |
| Profit growth | — | ▲19.8% | ▲23.4% |
| Headcount growth | — | ▲3.4% | ▲4.4% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Dec 2024 | Accounts · bulk data Dec 2024 | Accounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 8%
- Profit ÷ revenue.
- Gross margin
- 35.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £34.9k
- Revenue ÷ average employees.
- Profit per employee
- £2.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▲4%
- Now 1,368
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Khushi Holdings Limited (registered outside the UK register)ultimate parent50–75%
- Minster Care Group Limited75–100%
- Croftwood Care UK Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (14)
- Alpha Care Management Services NO.3 LimitedFigures not disclosed
- Ashgrove Residential Care LimitedActive - Proposal to Strike offFigures not disclosed
- Croftwood Care LtdFigures not disclosed
- Daimler Green Care Home LimitedFigures not disclosed
- Minster Care Cheaney LimitedFigures not disclosed
- Minster Care Ealing LimitedFigures not disclosed
- Minster Care LimitedFigures not disclosed
- Minster Care Management LimitedFigures not disclosed
- Minster Care Management NO2 LimitedFigures not disclosed
- Minster Care Services LimitedFigures not disclosed
- Minster Haverhill LimitedFigures not disclosed
- Mulberry Manor LtdFigures not disclosed
- Rydal Care LimitedActive - Proposal to Strike offFigures not disclosed
- Willmotts Healthcare LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Mar 2025 (profit £3.8m), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.
Updated from Companies House on 25 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.