How much does Acacia Care Investments Ltd make?

Acacia Care Investments Ltd reported revenue of £36.4m and £4.1m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Acacia Care Investments Ltd have?

Acacia Care Investments Ltd reported an average of 15 employees in the year to 31 Mar 2025.

Is Acacia Care Investments Ltd profitable?

Yes — Acacia Care Investments Ltd reported a profit of £4.1m in the year to 31 Mar 2025.

Company No. 10834427 · Incorporated 23 Jun 2017

Acacia Care Investments Ltd

Registered name: ACACIA CARE INVESTMENTS LTD

Acacia Care Investments Ltd made £36.4m revenue and £4.1m profit in the year to 31 Mar 2025.

Acacia Care Investments Ltd’s revenue grew 99% to £36.4m in the year to 31 Mar 2025, with £4.1m profit and 15 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Northwood; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87300Residential care activities for the elderly and disabled

Status: Active
Location: Northwood, London
Age: 9 yrs · since 2017
Type: Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-lightOperating leverageCash flow filed

Revenue

£36.4m

Growth ▲98.8%

Profit

£4.1m

Growth ▲1575%

Profit margin

11.4%

Gross 36.1%

Employees

Change ▲7.1%

Profit / employee

£277k

Revenue/employee £2.4m

Profitable streak

2yrs

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 Mar 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)	£12.8m	£13.1m	£18.3m	£36.4m
Cost of sales	£8.2m	£8.8m	£11.5m	£23.3m
Gross profit	£5.2m	£4.4m	£6.8m	£13.2m
Operating profit	£1.8m	−£592k	£272k	£5.6m
Profit before tax	£1.8m	−£634k	£192k	£5.6m
Profit after tax	£1.5m	−£429k	£248k	£4.1m
Profit (best available)	£1.5m	−£429k	£248k	£4.1m
Staff costs	£3.3m	£5.5m	£709k	£732k
Employees (average)	153	244	14	15
Ratios
Profit margin	11.4%	−3.3%	1.4%	11.4%
Gross margin	40.2%	33.4%	37.3%	36.1%
Revenue per employee	£83.8k	£53.7k	£1.3m	£2.4m
Profit per employee	£9.6k	−£1.8k	£17.7k	£277k
Cash conversion	129.2%	—	683.3%	48.4%
Growth (year on year)
Revenue growth	—	▲2.2%	▲39.9%	▲98.8%
Profit growth	—	▼129.3%	—	▲1575%
Headcount growth	—	▲59.5%	▼94.3%	▲7.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.1m	£1m	£2m	£2m
Net assets	−£3.1m	−£3.4m	−£3.5m	£4.5m
Fixed assets	£13.9k	£20.9k	£15.3k	£14.5k
Current assets	£4.8m	£7m	£5.1m	£12m
Debtors	£253k	£396k	£379k	£448k
Cash from operations	£2.4m	£36k	£1.9m	£2.7m
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 11.4%; Profit ÷ revenue.
Gross margin: 36.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £2.4m; Revenue ÷ average employees.
Profit per employee: £277k; Profit ÷ average employees.
Cash conversion: 48.4%; 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: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.2%; 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: —; Now £4.5m
Cash at bank: ▼1%; Now £2m
Headcount: ▲7%; Now 15
Deferred income: —; Now —
Fixed assets: ▼5%; Now £14.5k

Corporate ownership

Group structure

Subsidiaries (2)

Acacia Care (Hinckley) LtdFigures not disclosed
Acacia Care Holdings LtdFigures 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 Mar 2025 (profit £4.1m), 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.