How much does Leaf Complex Care Limited make?

Leaf Complex Care Limited reported revenue of £11.2m and £347k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Leaf Complex Care Limited have?

Leaf Complex Care Limited reported an average of 167 employees in the year to 31 Mar 2025.

Is Leaf Complex Care Limited profitable?

Yes — Leaf Complex Care Limited reported a profit of £347k in the year to 31 Mar 2025.

Company No. 11446059 · Incorporated 3 Jul 2018

Leaf Complex Care Limited

Registered name: LEAF COMPLEX CARE LIMITED

Part of Catalyst CCG Limited group

Leaf Complex Care Limited made £11.2m revenue and £347k profit in the year to 31 Mar 2025.

Leaf Complex Care Limited’s revenue fell 9% to £11.2m in the year to 31 Mar 2025, with £347k profit and 167 employees. The company is classified under “social work activities without accommodation for the elderly and disabled” and is based in Bristol; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 88100Social work activities without accommodation for the elderly and disabled

Status: Active
Location: Bristol, South West
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

Capital-lightCash flow filed

Revenue

£11.2m

Growth ▼9%

Profit

£347k

Growth ▼71.3%

Profit margin

3.1%

Gross 36.7%

Employees

167

Change ▲23.7%

Profit / employee

£2.1k

Revenue/employee £67k

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	No P&L	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£12.3m	£11.2m
Cost of sales	—	—	£8m	£7.1m
Gross profit	—	—	£4.3m	£4.1m
Operating profit	—	—	£1.3m	£440k
Profit before tax	—	—	£1.2m	£432k
Profit after tax	—	—	£1.2m	£347k
Profit (best available)	—	—	£1.2m	£347k
Staff costs	—	—	£9.4m	£7.3m
Employees (average)	10	49	135	167
Ratios
Profit margin	—	—	9.9%	3.1%
Gross margin	—	—	34.7%	36.7%
Revenue per employee	—	—	£91.1k	£67k
Profit per employee	—	—	£9k	£2.1k
Cash conversion	—	—	−71.5%	−487.2%
Growth (year on year)
Revenue growth	—	—	—	▼9%
Profit growth	—	—	—	▼71.3%
Headcount growth	—	▲390%	▲175.5%	▲23.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£196k	£513k	£355k	£431k
Net assets	£1.5m	£2.4m	£3.6m	£3.9m
Fixed assets	£11.5k	£7.9k	£82.3k	£60.4k
Current assets	£3.4m	£6.2m	£8.4m	£8m
Debtors	£1.3m	£1.5m	£1.6m	£643k
Deferred income	£3.3k	£130k	£0	£35.2k
Cash from operations	—	—	−£895k	−£2.1m
Source	Accounts · bulk data Mar 2024	Accounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 3.1%; Profit ÷ revenue.
Gross margin: 36.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £67k; Revenue ÷ average employees.
Profit per employee: £2.1k; Profit ÷ average employees.
Cash conversion: −487.2%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.5%; 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: 5.8%; 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: ▲10%; Now £3.9m
Cash at bank: ▲22%; Now £431k
Headcount: ▲24%; Now 167
Deferred income: —; Now £35.2k
Fixed assets: ▼27%; Now £60.4k

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

Catalyst CCG Limitedultimate parent75–100%
Leaf Complex Care Limitedthis company

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

Sister companies (2)

Nurseline Community Services LtdRev. £11.8m · Profit £1m
Nurseline Healthcare 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 £347k), 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.