How much does Hamberley Care 1 Limited make?

Hamberley Care 1 Limited reported revenue of £6.2m and £20.1k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Hamberley Care 1 Limited have?

Hamberley Care 1 Limited reported an average of 118 employees in the year to 31 Dec 2025.

Is Hamberley Care 1 Limited profitable?

Yes — Hamberley Care 1 Limited reported a profit of £20.1k in the year to 31 Dec 2025.

Company No. 11231703 · Incorporated 2 Mar 2018

Hamberley Care 1 Limited

Registered name: HAMBERLEY CARE 1 LIMITED

Part of Hamberley Properties (Glasgow) Limited group

Hamberley Care 1 Limited made £6.2m revenue and £20.1k profit in the year to 31 Dec 2025.

Hamberley Care 1 Limited’s revenue grew 56% to £6.2m in the year to 31 Dec 2025, with £20.1k profit and 118 employees. The company is classified under “other business support service activities” and is based in London; 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: London, London
Age: 8 yrs · since 2018
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: “Hamberley Properties (Glasgow) Limited”

Latest accounts · year to 31 Dec 2025

Key figures

Revenue

£6.2m

Growth ▲56.1%

Profit

£20.1k

Growth —

Profit margin

0.3%

Gross 23.4%

Employees

118

Change ▲20.4%

Profit / employee

£170

Revenue/employee £52.2k

Profitable streak

1yr

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 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£7.2m	£6.2m	£3.9m	£6.2m
Cost of sales	£5.9m	£5.1m	£3.6m	£4.8m
Gross profit	£1.5m	£1.1m	£351k	£1.4m
Operating profit	−£4.6m	−£3.2m	−£1.3m	£11.9k
Profit before tax	−£1.8m	−£4.9m	−£1.3m	£28.4k
Profit after tax	−£713k	−£4.5m	−£968k	£20.1k
Profit (best available)	−£713k	−£4.5m	−£968k	£20.1k
Staff costs	£5.3m	£4.9m	£3.3m	£4.3m
Employees (average)	214	138	98	118
Ratios
Profit margin	−9.8%	−73.4%	−24.5%	0.3%
Gross margin	21%	17.7%	8.9%	23.4%
Revenue per employee	£33.9k	£44.7k	£40.3k	£52.2k
Profit per employee	−£3.3k	−£32.8k	−£9.9k	£170
Growth (year on year)
Revenue growth	—	▼14.9%	▼36%	▲56.1%
Headcount growth	—	▼35.5%	▼29%	▲20.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£336k	£38.3k	£304k	£423k
Net assets	£5.7m	−£4m	−£5m	−£5m
Fixed assets	£6.1m	£328k	£237k	£22.5m
Current assets	£4.8m	£4.6m	£4.9m	£5.1m
Debtors	£670k	£493k	£279k	£326k
Deferred income	£186k	£167k	£297k	£388k
Cash from operations	−£1.3m	£5.3m	£375k	—
Source	Accounts · bulk data May 2024	Accounts · bulk data May 2024	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 0.3%; Profit ÷ revenue.
Gross margin: 23.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £52.2k; Revenue ÷ average employees.
Profit per employee: £170; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 365.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 6.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 5.3%; 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 −£5m
Cash at bank: ▲39%; Now £423k
Headcount: ▲20%; Now 118
Deferred income: ▲31%; Now £388k
Fixed assets: ▲9383%; Now £22.5m

Corporate ownership

Group structure

Ownership chain

Hamberley Properties (Glasgow) Limitedultimate parent75–100%
Hamberley Care 1 Limitedthis company

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

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £20.1k), from the Companies House accounts bulk data published Sep 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.