How much does Acg Operations Ltd make?

Acg Operations Ltd reported revenue of £2m and a loss of £1.9m in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Acg Operations Ltd have?

Acg Operations Ltd reported an average of 58 employees in the year to 31 Dec 2024.

Is Acg Operations Ltd profitable?

No — Acg Operations Ltd reported a loss of £1.9m in the year to 31 Dec 2024.

Company No. 11666292 · Incorporated 8 Nov 2018

Acg Operations Ltd

Registered name: ACG OPERATIONS LTD

Part of Autograph Care Group Holdings Ltd group

Acg Operations Ltd made £2m revenue and a £1.9m loss in the year to 31 Dec 2024.

Acg Operations Ltd’s revenue grew 12% to £2m in the year to 31 Dec 2024, with a loss of £1.9m and 58 employees. The company is classified under “residential nursing care facilities” and is based in Birmingham; we hold 3 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87100Residential nursing care facilities SIC 87300Residential care activities for the elderly and disabled

Status: Active
Location: Birmingham, West Midlands
Age: 7 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: “Autograph Care Group Holdings Limited”

Latest accounts · year to 31 Dec 2024

Key figures

Doing more with less

Revenue

£2m

Growth ▲12%

Profit

−£1.9m

Growth —

Profit margin

−95.5%

Gross 49.8%

Employees

Change ▼3.3%

Profit / employee

−£32.8k

Revenue/employee £34.4k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£1.3m	£1.8m	£2m
Cost of sales	£1.1m	£1.2m	£1m
Gross profit	£266k	£557k	£992k
Operating profit	−£2.1m	−£1.7m	−£1.3m
Profit before tax	−£2.5m	−£2.1m	−£1.7m
Profit after tax	−£2.6m	−£2.1m	−£1.9m
Profit (best available)	−£2.6m	−£2.1m	−£1.9m
Staff costs	£1.7m	£1.9m	£1.7m
Employees (average)	56	60	58
Ratios
Profit margin	−200.1%	−118.9%	−95.5%
Gross margin	20.2%	31.3%	49.8%
Revenue per employee	£23.5k	£29.7k	£34.4k
Profit per employee	−£47k	−£35.3k	−£32.8k
Growth (year on year)
Revenue growth	—	▲35.1%	▲12%
Headcount growth	—	▲7.1%	▼3.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.4k	£19.4k	£8.7k
Net assets	−£5m	−£7.2m	−£9.1m
Fixed assets	£14m	£13.7m	£13.6m
Current assets	£1m	£1.1m	£536k
Debtors	£84.9k	£36.7k	£60.2k
Source	Accounts · bulk data Dec 2024	Accounts · bulk data Dec 2024	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: −95.5%; Profit ÷ revenue.
Gross margin: 49.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £34.4k; Revenue ÷ average employees.
Profit per employee: −£32.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 682.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 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 −£9.1m
Cash at bank: ▼55%; Now £8.7k
Headcount: ▼3%; Now 58
Deferred income: —; Now —
Fixed assets: ▼1%; Now £13.6m

Corporate ownership

Group structure

Ownership chain

Autograph Care Group Holdings Ltdultimate parent75–100%
Autograph Care Group Finance Ltd75–100%
Autograph Care Group Ltd75–100%
Acg Operations Ltdthis company

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

Subsidiaries (2)

Walton Manor LtdRev. £2.6m · Profit £242k
Northern Care Homes (Stoneswood) LtdFigures not disclosed

Sister companies (3)

Acg P01 LtdRev. £349k · Profit £184k
Acg P03 LtdRev. £292k · Profit £128k
Acg P04 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 Dec 2024 (profit −£1.9m), 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.