Care Tree Holding Ltd
Registered name: CARE TREE HOLDING LTD
Care Tree Holding Ltd made £45.1m revenue and a £733k loss in the year to 31 Dec 2025.
Care Tree Holding Ltd’s revenue grew 15% to £45.1m in the year to 31 Dec 2025, with a loss of £733k. The company is classified under “activities of other holding companies” and is based in Doncaster; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Doncaster, Yorkshire and The Humber
- Age
- 8 yrs · since 2018
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Profit only | Profit only | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £39.4m | £45.1m |
| Cost of sales | — | — | −£21.3m | −£25m |
| Gross profit | — | — | £18.1m | £20.1m |
| Operating profit | — | — | £3.5m | £6.7m |
| Profit before tax | — | — | −£2.7m | £710k |
| Profit after tax | −£559k | −£421k | −£3.1m | −£733k |
| Profit (best available) | −£559k | −£421k | −£3.1m | −£733k |
| Employees (average) | 0 | 0 | 819 | — |
| Ratios | ||||
| Profit margin | — | — | −8% | −1.6% |
| Gross margin | — | — | 45.9% | 44.6% |
| Revenue per employee | — | — | £48.1k | — |
| Profit per employee | — | — | −£3.8k | — |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲14.5% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £21.1k | £68.5k | £13.1k | — |
| Net assets | £22.8m | £51.5m | £48.4m | — |
| Current assets | £3.8m | £21.7m | £21.6m | — |
| Debtors | £3.7m | £21.6m | £21.6m | — |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2025 | Accounts · bulk data Jul 2026 |
How the business works
- Profit margin
- −1.6%
- Profit ÷ revenue.
- Gross margin
- 44.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- Money owed by customers. Low = customers pay quickly.
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 —
- Cash at bank
- —
- Now —
- Headcount
- —
- Now —
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (2)
- Care Tree Invest 2 LtdRev. — · Profit −£7.7k
- Care Tree Midco LimitedFigures not disclosed
Minority corporate shareholders
- Care Tree Mino Limited 25–50%
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Dec 2025 (profit −£733k), from the Companies House accounts bulk data published Jul 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.