Alina Homecare Services Ltd
Registered name: ALINA HOMECARE SERVICES LTD
Part of Moien Limited groupAlina Homecare Services Ltd made £11.3m revenue and £1.6m profit in the year to 30 Apr 2025.
Alina Homecare Services Ltd’s revenue grew 31% to £11.3m in the year to 30 Apr 2025, with £1.6m profit and 300 employees. The company is classified under “social work activities without accommodation for the elderly and disabled” and is based in Leatherhead; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Leatherhead, London
- 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: “Alina Care Limited”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £6.2m | £8.6m | £11.3m |
| Cost of sales | — | £2.7m | £3.8m | £5.6m |
| Gross profit | — | £3.5m | £4.8m | £5.7m |
| Operating profit | — | £613k | £1.4m | £1.9m |
| Profit before tax | — | £678k | £1.5m | £2.1m |
| Profit after tax | — | £545k | £1.5m | £1.6m |
| Profit (best available) | — | £545k | £1.5m | £1.6m |
| Staff costs | — | £3.9m | £5.1m | £7.1m |
| Employees (average) | 159 | 198 | 247 | 300 |
| Ratios | ||||
| Profit margin | — | 8.8% | 17% | 14.1% |
| Gross margin | — | 56.4% | 55.6% | 50.3% |
| Revenue per employee | — | £31.4k | £35k | £37.7k |
| Profit per employee | — | £2.8k | £5.9k | £5.3k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲39.1% | ▲30.8% |
| Profit growth | — | — | ▲168.9% | ▲9.2% |
| Headcount growth | — | ▲24.5% | ▲24.8% | ▲21.5% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £543k | £299k | £637k | £5.1k |
| Net assets | £17.4k | £497k | £1m | £1.5m |
| Fixed assets | £44.8k | £22.6k | £22.9k | £54.5k |
| Current assets | £4.3m | £7.1m | £12m | £18m |
| Debtors | £402k | £142k | £270k | £184k |
| Source | Accounts · bulk data Jan 2024 | Accounts · bulk data Jan 2024 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 14.1%
- Profit ÷ revenue.
- Gross margin
- 50.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £37.7k
- Revenue ÷ average employees.
- Profit per employee
- £5.3k
- Profit ÷ average employees.
- Cash conversion
- —
- 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
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.6%
- 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
- ▲43%
- Now £1.5m
- Cash at bank
- ▼99%
- Now £5.1k
- Headcount
- ▲21%
- Now 300
- Deferred income
- —
- Now —
- Fixed assets
- ▲139%
- Now £54.5k
Group structure
Ownership chain
- Moien Limitedultimate parent50–75%
- Citrus Topco Limited75–100%
- Citrus Midco Limited75–100%
- Citrus Bidco Limited75–100%
- Alina Care Holdings Limited75–100%
- Alina Care Limited75–100%
- Alina Homecare Services Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (4)
- Alina Homecare LtdRev. £12.9m · Profit £1.4m
- Alina Homecare Barnet LimitedFigures not disclosed
- Alina Homecare Bromsgrove LtdFigures not disclosed
- Alina Homecare Stevenage LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
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- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £1.6m), from the Companies House accounts bulk data published Jan 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.