How much does FCN Group Ltd make?

FCN Group Ltd reported revenue of £12.3m and £59.2k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does FCN Group Ltd have?

FCN Group Ltd reported an average of 293 employees in the year to 31 Mar 2025.

Is FCN Group Ltd profitable?

Yes — FCN Group Ltd reported a profit of £59.2k in the year to 31 Mar 2025.

Company No. 11935948 · Incorporated 9 Apr 2019

FCN Group Ltd

Registered name: FCN GROUP LTD

Part of FCG Assets Limited group

FCN Group Ltd made £12.3m revenue and £59.2k profit in the year to 31 Mar 2025. read from filing text

FCN Group Ltd’s revenue fell 27% to £12.3m in the year to 31 Mar 2025, with £59.2k profit and 293 employees. The company is classified under “medical nursing home activities” and is based in Stratford Upon Avon; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86102Medical nursing home activities

Status: Active
Location: Stratford Upon Avon, 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.

Latest accounts · year to 31 Mar 2025

Key figures

Capital-lightCash flow filed

Revenue

£12.3m

Growth ▼26.6%

Profit

£59.2k

Growth ▼54.8%

Profit margin

0.5%

Gross 25.1%

Employees

293

Change ▲33.2%

Profit / employee

£202

Revenue/employee £42.1k

Profitable streak

3yrs

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	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	£16.5m	£16.8m	£12.3m
Cost of sales	—	£12.3m	£12.6m	£9.2m
Gross profit	—	£4.2m	£4.2m	£3.1m
Operating profit	—	£473k	£196k	£107k
Profit before tax	—	£473k	£186k	£94.2k
Profit after tax	—	£376k	£131k	£59.2k
Profit (best available)	—	£376k	£131k	£59.2k
Staff costs	—	£6.4m	£6.6m	£5.6m
Employees (average)	107	213	220	293
Ratios
Profit margin	—	2.3%	0.8%	0.5%
Gross margin	—	25.4%	24.8%	25.1%
Revenue per employee	—	£77.3k	£76.4k	£42.1k
Profit per employee	—	£1.8k	£595	£202
Cash conversion	—	−100.4%	−69.2%	−136.1%
Growth (year on year)
Revenue growth	—	—	▲2.1%	▼26.6%
Profit growth	—	—	▼65.2%	▼54.8%
Headcount growth	—	▲99.1%	▲3.3%	▲33.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£135k	£105k	£101k	£20.7k
Net assets	£192k	£132k	£183k	£68.6k
Fixed assets	£207k	£253k	£236k	£268k
Current assets	£190k	£370k	£484k	£339k
Debtors	£17.9k	£655	£80.1k	£4.5k
Deferred income	—	£23.4k	£220k	£80.5k
Cash from operations	—	−£475k	−£135k	−£146k
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 0.5%; Profit ÷ revenue.
Gross margin: 25.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £42.1k; Revenue ÷ average employees.
Profit per employee: £202; Profit ÷ average employees.
Cash conversion: −136.1%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0%; 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: ▼63%; Now £68.6k
Cash at bank: ▼80%; Now £20.7k
Headcount: ▲33%; Now 293
Deferred income: ▼63%; Now £80.5k
Fixed assets: ▲14%; Now £268k

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

FCG Assets Limitedultimate parent75–100%
FCN Group Ltdthis company

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

Subsidiaries (2)

FC Healthcare LtdFigures not disclosed
FCN Homecare 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 £59.2k), 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.