How much does Macc Care (Marsh Hill) Limited make?

Macc Care (Marsh Hill) Limited reported revenue of £5.1m and £824k profit in the year to 30 Sep 2023, according to its accounts filed at Companies House.

How many employees does Macc Care (Marsh Hill) Limited have?

Macc Care (Marsh Hill) Limited reported an average of 122 employees in the year to 30 Sep 2023.

Is Macc Care (Marsh Hill) Limited profitable?

Yes — Macc Care (Marsh Hill) Limited reported a profit of £824k in the year to 30 Sep 2023.

Company No. 11898068 · Incorporated 22 Mar 2019

Macc Care (Marsh Hill) Limited

Registered name: MACC CARE (MARSH HILL) LIMITED

Part of Macc Care Topco Limited group

Macc Care (Marsh Hill) Limited made £5.1m revenue and £824k profit in the year to 30 Sep 2023.

Macc Care (Marsh Hill) Limited’s revenue grew 11% to £5.1m in the year to 30 Sep 2023, with £824k profit and 122 employees. The company is classified under “residential nursing care facilities” and is based in Birmingham; we hold 2 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87100Residential nursing care facilities

Status: Active
Location: Birmingham, West Midlands
Age: 7 yrs · since 2019
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: “The company is a wholly owned subsidiary of Macc Care Marsh Hill (Property) Limited whose registered office is 23 Calthorpe Road, Edgbaston, Birmingham, B15 1RP.”

Latest accounts · year to 30 Sep 2023

Key figures

Capital-lightYoung and profitable

Revenue

£5.1m

Growth ▲10.7%

Profit

£824k

Growth ▼7.2%

Profit margin

16.3%

Gross 42.1%

Employees

122

Change ▲3.4%

Profit / employee

£6.8k

Revenue/employee £41.5k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Sep 2022	30 Sep 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£4.6m	£5.1m
Cost of sales	£2.6m	£2.9m
Gross profit	£1.9m	£2.1m
Operating profit	£892k	£909k
Profit before tax	£885k	£824k
Profit after tax	£888k	£824k
Profit (best available)	£888k	£824k
Employees (average)	118	122
Ratios
Profit margin	19.4%	16.3%
Gross margin	42.6%	42.1%
Revenue per employee	£38.8k	£41.5k
Profit per employee	£7.5k	£6.8k
Growth (year on year)
Revenue growth	—	▲10.7%
Profit growth	—	▼7.2%
Headcount growth	—	▲3.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£109k	£134k
Net assets	£1.9m	£2.7m
Fixed assets	£55.9k	£51.1k
Current assets	£2.9m	£3m
Debtors	£211k	£2.9m
Source	Accounts · bulk data Jun 2024	Accounts · bulk data Jun 2024

Derived from the latest filing

How the business works

Profit margin: 16.3%; Profit ÷ revenue.
Gross margin: 42.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £41.5k; Revenue ÷ average employees.
Profit per employee: £6.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 57.5%; 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: ▲43%; Now £2.7m
Cash at bank: ▲23%; Now £134k
Headcount: ▲3%; Now 122
Deferred income: —; Now —
Fixed assets: ▼9%; Now £51.1k

Corporate ownership

Group structure

Ownership chain

Macc Care Topco Limitedultimate parent75–100%
Macc Care Group Limited75–100%
Macc Care Group Midco Limited75–100%
Macc Care Group Holding Limited75–100%
Macc Care Aad Holdco Limited75–100%
Macc Care (Marsh Hill) Property Limited75–100%
Macc Care (Marsh Hill) Limitedthis company

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

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

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 30 Sep 2023 (profit £824k), from the Companies House accounts bulk data published Jun 2024. 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.