Berkley Care Portobello Place Limited
Registered name: BERKLEY CARE PORTOBELLO PLACE LIMITED
Part of Neptune Opco Bidco Ltd groupBerkley Care Portobello Place Limited made £5.1m revenue and £573k profit in the year to 31 Dec 2024. read from filing text
Berkley Care Portobello Place Limited’s revenue grew 25% to £5.1m in the year to 31 Dec 2024, with £573k profit and 79 employees. The company is classified under “residential nursing care facilities” and is based in Worcester; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Worcester, West Midlands
- 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. From the filing: “At the balance Sheet date, the Company's immediate parent was Berkley Care Group Limited, formerly, Korian UK Limited.”
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 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £3.1m | £4.1m | £5.1m |
| Cost of sales | £1.4m | £2.1m | £2.6m |
| Gross profit | £1.7m | £2.1m | £2.5m |
| Operating profit | £202k | £648k | £573k |
| Profit before tax | £181k | £647k | £573k |
| Profit after tax | £184k | £647k | £573k |
| Profit (best available) | £184k | £647k | £573k |
| Employees (average) | 51 | 59 | 79 |
| Ratios | |||
| Profit margin | 6% | 15.7% | 11.2% |
| Gross margin | 54.1% | 50.1% | 48.6% |
| Revenue per employee | £59.9k | £69.8k | £64.9k |
| Profit per employee | £3.6k | £11k | £7.3k |
| Growth (year on year) | |||
| Revenue growth | — | ▲34.8% | ▲24.5% |
| Profit growth | — | ▲252.1% | ▼11.4% |
| Headcount growth | — | ▲15.7% | ▲33.9% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £131k | £378k | £99.4k |
| Net assets | −£2.4m | −£1.7m | −£1.1m |
| Fixed assets | £74.9k | £86.2k | £106k |
| Current assets | £650k | £2.2m | £1.4m |
| Debtors | £280k | £301k | £354k |
| Source | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 11.2%
- Profit ÷ revenue.
- Gross margin
- 48.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £64.9k
- Revenue ÷ average employees.
- Profit per employee
- £7.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 6.9%
- 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
- —
- Now −£1.1m
- Cash at bank
- ▼74%
- Now £99.4k
- Headcount
- ▲34%
- Now 79
- Deferred income
- —
- Now —
- Fixed assets
- ▲23%
- Now £106k
Group structure
Ownership chain
- Neptune Opco Bidco Ltdultimate parent75–100%
- Berkley Care Group Ltd75–100%
- Berkley Care Portobello Place Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (11)
- Berkley Care Blenheim LimitedRev. £6.8m · Profit −£42.3k
- Berkley Care Cedar Mews LimitedRev. £5.6m · Profit £555k
- Berkley Care Fernhill LimitedRev. £5m · Profit −£355k
- Berkley Care Ryefield LimitedRev. £4.9m · Profit −£303k
- Berkley Care Burcot Lodge LimitedRev. £4.4m · Profit £380k
- Berkley Care Badminton Place LimitedRev. £4.3m · Profit −£762k
- Berkley Care Jubilee House LimitedRev. £3.5m · Profit £46.6k
- Berkley Care Leycester House Holdco LimitedRev. £0 · Profit −£3k
- Berkley Care Burcot Grange LimitedRev. — · Profit £85.2k
- Berkley Care Cumnor Hill House LimitedRev. — · Profit −£485k
- Berkley Care Shinfield LimitedRev. — · Profit −£915k
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Welford Healthcare STH LimitedLeicester · Residential nursing care facilities
- Revenue
- £5.1m
- Profit
- £189k
- Staff
- 119
- Purecare Care Services LimitedGillingham · Residential nursing care facilities
- Revenue
- £5.2m
- Profit
- £383k
- Staff
- 87
- Ashmere Nottinghamshire LimitedSutton-in-Ashfield · Residential nursing care facilities
- Revenue
- £5.1m
- Profit
- £769k
- Staff
- 142
- Macc Care (Marsh Hill) LimitedBirmingham · Residential nursing care facilities
- Revenue
- £5.1m
- Profit
- £824k
- Staff
- 122
- Coxwell Homes LimitedEnglefield Green · Residential nursing care facilities
- Revenue
- £5.1m
- Profit
- £1.1m
- Staff
- 78
- Ashton Care (Bognor Regis) LimitedBognor Regis · Residential nursing care facilities
- Revenue
- £5m
- Profit
- £720k
- Staff
- 95
Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £573k), 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.