How much does KPS Care Limited make?

KPS Care Limited reported revenue of £4.3m and £300k profit in the year to 31 Jul 2025, according to its accounts filed at Companies House.

How many employees does KPS Care Limited have?

KPS Care Limited reported an average of 86 employees in the year to 31 Jul 2025.

Is KPS Care Limited profitable?

Yes — KPS Care Limited reported a profit of £300k in the year to 31 Jul 2025.

Company No. 10722985 · Incorporated 12 Apr 2017

KPS Care Limited

Registered name: KPS CARE LIMITED

Part of Ultimate Care Limited group

KPS Care Limited made £4.3m revenue and £300k profit in the year to 31 Jul 2025. read from filing text

KPS Care Limited’s revenue grew 5% to £4.3m in the year to 31 Jul 2025, with £300k profit and 86 employees. The company is classified under “other accommodation” and is based in Pinner; we hold 4 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 55900Other accommodation SIC 87300Residential care activities for the elderly and disabled

Status: Active
Location: Pinner, London
Age: 9 yrs · since 2017
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 Jul 2025

Key figures

Revenue

£4.3m

Growth ▲4.8%

Profit

£300k

Growth ▲1.1%

Profit margin

6.9%

Gross 34.4%

Employees

Change ▲2.4%

Profit / employee

£3.5k

Revenue/employee £50.4k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Jul 2022	31 Jul 2023	31 Jul 2024	31 Jul 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£2.6m	£3.5m	£4.1m	£4.3m
Cost of sales	£2.1m	£2.4m	£2.8m	£2.8m
Gross profit	£465k	£1.1m	£1.4m	£1.5m
Operating profit	−£199k	£534k	£659k	£652k
Profit before tax	−£289k	£352k	£421k	£426k
Profit after tax	−£295k	£305k	£297k	£300k
Profit (best available)	−£295k	£305k	£297k	£300k
Employees (average)	76	77	84	86
Ratios
Profit margin	−11.5%	8.6%	7.2%	6.9%
Gross margin	18.2%	32%	32.9%	34.4%
Revenue per employee	£33.7k	£45.9k	£49.2k	£50.4k
Profit per employee	−£3.9k	£4k	£3.5k	£3.5k
Growth (year on year)
Revenue growth	—	▲38.1%	▲17.1%	▲4.8%
Profit growth	—	—	▼2.6%	▲1.1%
Headcount growth	—	▲1.3%	▲9.1%	▲2.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£23k	£749	£979	£506
Net assets	£175k	£139k	£46.6k	£911
Fixed assets	£6.2m	£6.2m	£6.2m	£6.2m
Current assets	£742k	£571k	£571k	£571k
Debtors	£0	£0	£0	£0
Deferred income	£1.8k	£1.8k	£2k	£2k
Source	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data May 2025	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: 6.9%; Profit ÷ revenue.
Gross margin: 34.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £50.4k; Revenue ÷ average employees.
Profit per employee: £3.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 143.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0%; 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: ▼98%; Now £911
Cash at bank: ▼48%; Now £506
Headcount: ▲2%; Now 86
Deferred income: 0%; Now £2k
Fixed assets: 0%; Now £6.2m

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

Ultimate Care Limitedultimate parent50–75%
KPS Care Limitedthis company

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

Subsidiaries (1)

Esteem Care LtdRev. £4.3m · Profit £526k

Sister companies (4)

KPS One Care LimitedRev. £18.9m · Profit £1.6m
Priory Court Developments LimitedRev. £8.9m · Profit −£289k
Byron Lodge (West Melton) LimitedFigures not disclosed
JSS Holdings LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £300k), 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.