How much does Kirklands Care Limited make?

Kirklands Care Limited reported revenue of £12.1m and £3.3k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Kirklands Care Limited have?

Kirklands Care Limited reported an average of 326 employees in the year to 31 Mar 2025.

Is Kirklands Care Limited profitable?

Yes — Kirklands Care Limited reported a profit of £3.3k in the year to 31 Mar 2025.

Company No. 11263567 · Incorporated 20 Mar 2018

Kirklands Care Limited

Registered name: KIRKLANDS CARE LIMITED

Part of Kirklands Care Group Limited group

Kirklands Care Limited made £12.1m revenue and £3.3k profit in the year to 31 Mar 2025. read from filing text

Kirklands Care Limited’s revenue grew 34% to £12.1m in the year to 31 Mar 2025, with £3.3k profit and 326 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Addlestone; we hold 3 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: Addlestone, 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.

Latest accounts · year to 31 Mar 2025

Key figures

Revenue

£12.1m

Growth ▲33.6%

Profit

£3.3k

Growth ▼99%

Profit margin

Gross 29.6%

Employees

326

Change ▲25.4%

Profit / employee

£10

Revenue/employee £37k

Profitable streak

3yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£7.7m	£9m	£12.1m
Cost of sales	£5.1m	£5.7m	£8.5m
Gross profit	£2.7m	£3.3m	£3.6m
Operating profit	£725k	£844k	£706k
Profit before tax	£543k	£531k	£148k
Profit after tax	£393k	£320k	£3.3k
Profit (best available)	£393k	£320k	£3.3k
Employees (average)	274	260	326
Ratios
Profit margin	5.1%	3.5%	0%
Gross margin	34.7%	36.7%	29.6%
Revenue per employee	£28.3k	£34.7k	£37k
Profit per employee	£1.4k	£1.2k	£10
Growth (year on year)
Revenue growth	—	▲16.5%	▲33.6%
Profit growth	—	▼18.6%	▼99%
Headcount growth	—	▼5.1%	▲25.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£425k	£927k	£216k
Net assets	£873k	£1m	£1.2m
Fixed assets	£10.7m	£12.8m	£12.7m
Current assets	£644k	£1.6m	£1.3m
Debtors	£105k	£80.7k	£110k
Deferred income	£65.9k	£130k	£35k
Source	Accounts · bulk data Dec 2024	Accounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 0%; Profit ÷ revenue.
Gross margin: 29.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £37k; Revenue ÷ average employees.
Profit per employee: £10; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 105.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.9%; 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: ▲17%; Now £1.2m
Cash at bank: ▼77%; Now £216k
Headcount: ▲25%; Now 326
Deferred income: ▼73%; Now £35k
Fixed assets: ▼0%; Now £12.7m

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

Kirklands Care Group Limitedultimate parent75–100%
Kirklands Care Limitedthis company

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

Sister companies (2)

Haven Care Centres LimitedFigures not disclosed
Kirklands Healthcare LimitedFigures not disclosed

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £3.3k), 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.