How much does KPS One Care Limited make?

KPS One Care Limited reported revenue of £18.9m and £1.6m profit in the year to 31 Jul 2025, according to its accounts filed at Companies House.

How many employees does KPS One Care Limited have?

KPS One Care Limited reported an average of 408 employees in the year to 31 Jul 2025.

Is KPS One Care Limited profitable?

Yes — KPS One Care Limited reported a profit of £1.6m in the year to 31 Jul 2025.

Company No. 10813821 · Incorporated 12 Jun 2017

KPS One Care Limited

Registered name: KPS ONE CARE LIMITED

Part of Ultimate Care Limited group

KPS One Care Limited made £18.9m revenue and £1.6m profit in the year to 31 Jul 2025. read from filing text

KPS One Care Limited’s revenue grew 14% to £18.9m in the year to 31 Jul 2025, with £1.6m profit and 408 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

Operating leverage

Revenue

£18.9m

Growth ▲13.8%

Profit

£1.6m

Growth ▲240.6%

Profit margin

8.3%

Gross 32.9%

Employees

408

Change ▲0.7%

Profit / employee

£3.8k

Revenue/employee £46.3k

Profitable streak

4yrs

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)	£13.6m	£15.5m	£16.6m	£18.9m
Cost of sales	£10.3m	£10.6m	£11.6m	£12.7m
Gross profit	£3.3m	£4.9m	£5m	£6.2m
Operating profit	£1.2m	£2.3m	£1.5m	£2.7m
Profit before tax	£873k	£1.9m	£991k	£2.1m
Profit after tax	£754k	£1.8m	£459k	£1.6m
Profit (best available)	£754k	£1.8m	£459k	£1.6m
Employees (average)	388	395	405	408
Ratios
Profit margin	5.5%	11.6%	2.8%	8.3%
Gross margin	24.2%	31.6%	30.1%	32.9%
Revenue per employee	£35.2k	£39.2k	£41k	£46.3k
Profit per employee	£1.9k	£4.5k	£1.1k	£3.8k
Growth (year on year)
Revenue growth	—	▲13.4%	▲7.2%	▲13.8%
Profit growth	—	▲137.7%	▼74.4%	▲240.6%
Headcount growth	—	▲1.8%	▲2.5%	▲0.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£990	£990	£990	£7.5k
Net assets	£1.2m	£1.3m	£1.3m	£1.5m
Fixed assets	£10.4m	£10.4m	£10.4m	£10.4m
Current assets	£214k	£990	£219k	£345k
Debtors	£0	£0	£0	£0
Deferred income	£36.5k	£2.1k	£10.7k	£10k
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: 8.3%; Profit ÷ revenue.
Gross margin: 32.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £46.3k; Revenue ÷ average employees.
Profit per employee: £3.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 54.9%; 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: ▲14%; Now £1.5m
Cash at bank: ▲657%; Now £7.5k
Headcount: ▲1%; Now 408
Deferred income: ▼6%; Now £10k
Fixed assets: 0%; Now £10.4m

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 One Care Limitedthis company

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

Subsidiaries (2)

Flightcare LimitedRev. £11.8m · Profit £1.1m
Tudor Bank LimitedRev. £7.1m · Profit £1m

Sister companies (4)

Priory Court Developments LimitedRev. £8.9m · Profit −£289k
KPS Care LimitedRev. £4.3m · Profit £300k
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 £1.6m), 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.