How much does Birdie Care Services Limited make?

Birdie Care Services Limited reported revenue of £10.5m and a loss of £9.1m in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Birdie Care Services Limited have?

Birdie Care Services Limited reported an average of 140 employees in the year to 31 Dec 2024.

Is Birdie Care Services Limited profitable?

No — Birdie Care Services Limited reported a loss of £9.1m in the year to 31 Dec 2024.

Company No. 10863579 · Incorporated 12 Jul 2017

Birdie Care Services Limited

Registered name: BIRDIE CARE SERVICES LIMITED

Birdie Care Services Limited made £10.5m revenue and a £9.1m loss in the year to 31 Dec 2024.

Birdie Care Services Limited’s revenue grew 46% to £10.5m in the year to 31 Dec 2024, with a loss of £9.1m and 140 employees. The company is classified under “other business support service activities” and is based in Altrincham; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.

Status: Active
Location: Altrincham, North West
Age: 9 yrs · since 2017
Type: Private Limited Company

Latest accounts · year to 31 Dec 2024

Key figures

IndependentCapital-lightCash flow filed

Revenue

£10.5m

Growth ▲46.1%

Profit

−£9.1m

Growth —

Profit margin

−87.1%

Gross 74%

Employees

140

Change ▲6.1%

Profit / employee

−£65.3k

Revenue/employee £75.1k

Profitable streak

0yrs

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 Dec 2021	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Profit only	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£3.9m	£7.2m	£10.5m
Cost of sales	—	£946k	£2.3m	£2.7m
Gross profit	—	£2.9m	£4.9m	£7.8m
Operating profit	—	−£7.4m	−£10.4m	−£8.6m
Profit before tax	−£4.9m	−£7.2m	−£10.7m	−£9.1m
Profit after tax	—	−£7.2m	−£10.7m	−£9.1m
Profit (best available)	−£4.9m	−£7.2m	−£10.7m	−£9.1m
Staff costs	—	£6.8m	£10.7m	£12m
Employees (average)	71	104	132	140
Ratios
Profit margin	—	−188%	−148.3%	−87.1%
Gross margin	—	75.4%	67.8%	74%
Revenue per employee	—	£37k	£54.5k	£75.1k
Profit per employee	−£68.6k	−£69.6k	−£80.8k	−£65.3k
Growth (year on year)
Revenue growth	—	—	▲86.8%	▲46.1%
Headcount growth	—	▲46.5%	▲26.9%	▲6.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.2m	£19.3m	£14.2m	£9.9m
Net assets	£2m	£18.6m	£8.5m	−£598k
Fixed assets	£79.9k	£132k	£205k	£164k
Current assets	£2.7m	£20.3m	£16m	£11.9m
Debtors	£416k	£699k	£1.4m	£1.5m
Cash from operations	—	−£7.3m	−£10.6m	−£8.7m
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: −87.1%; Profit ÷ revenue.
Gross margin: 74%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £75.1k; Revenue ÷ average employees.
Profit per employee: −£65.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 14.2%; 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: ▼107%; Now −£598k
Cash at bank: ▼30%; Now £9.9m
Headcount: ▲6%; Now 140
Deferred income: —; Now —
Fixed assets: ▼20%; Now £164k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit −£9.1m), from the Companies House accounts bulk data published Sep 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.