How much does Berkley Care Badminton Place Limited make?

Berkley Care Badminton Place Limited reported revenue of £4.3m and a loss of £762k in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Berkley Care Badminton Place Limited have?

Berkley Care Badminton Place Limited reported an average of 99 employees in the year to 31 Dec 2024.

Is Berkley Care Badminton Place Limited profitable?

No — Berkley Care Badminton Place Limited reported a loss of £762k in the year to 31 Dec 2024.

Company No. 11974580 · Incorporated 1 May 2019

Berkley Care Badminton Place Limited

Registered name: BERKLEY CARE BADMINTON PLACE LIMITED

Part of Neptune Opco Bidco Ltd group

Berkley Care Badminton Place Limited made £4.3m revenue and a £762k loss in the year to 31 Dec 2024. read from filing text

Berkley Care Badminton Place Limited’s revenue grew 7% to £4.3m in the year to 31 Dec 2024, with a loss of £762k and 99 employees. The company is classified under “other residential care activities” and is based in Worcester; we hold 2 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87900Other residential care activities n.e.c.

Status: Active
Location: Worcester, 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: “At the balance Sheet date, the Company's immediate parent was Berkley Care Group Limited, formerly, Korian UK Limited.”

Latest accounts · year to 31 Dec 2024

Key figures

Capital-light

Revenue

£4.3m

Growth ▲7.4%

Profit

−£762k

Growth —

Profit margin

−17.6%

Gross 27%

Employees

Change ▲35.6%

Profit / employee

−£7.7k

Revenue/employee £43.7k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2023	31 Dec 2024
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£4m	£4.3m
Cost of sales	£3.1m	£3.2m
Gross profit	£961k	£1.2m
Operating profit	−£392k	−£931k
Profit before tax	−£390k	−£931k
Profit after tax	−£169k	−£762k
Profit (best available)	−£169k	−£762k
Employees (average)	73	99
Ratios
Profit margin	−4.2%	−17.6%
Gross margin	23.8%	27%
Revenue per employee	£55.2k	£43.7k
Profit per employee	−£2.3k	−£7.7k
Growth (year on year)
Revenue growth	—	▲7.4%
Headcount growth	—	▲35.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£146k	£196k
Net assets	−£3.4m	−£4.2m
Fixed assets	£126k	£146k
Current assets	£2m	£2m
Debtors	£734k	£1.2m
Source	FullAccounts · bulk data Dec 2025	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: −17.6%; Profit ÷ revenue.
Gross margin: 27%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £43.7k; Revenue ÷ average employees.
Profit per employee: −£7.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 3.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 26.7%; 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 −£4.2m
Cash at bank: ▲34%; Now £196k
Headcount: ▲36%; Now 99
Deferred income: —; Now —
Fixed assets: ▲16%; Now £146k

Corporate ownership

Group structure

Ownership chain

Neptune Opco Bidco Ltdultimate parent75–100%
Berkley Care Group Ltd75–100%
Berkley Care Badminton Place Limitedthis company

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

Sister companies (11)

Berkley Care Blenheim LimitedRev. £6.8m · Profit −£42.3k
Berkley Care Cedar Mews LimitedRev. £5.6m · Profit £555k
Berkley Care Portobello Place LimitedRev. £5.1m · Profit £573k
Berkley Care Fernhill LimitedRev. £5m · Profit −£355k
Berkley Care Ryefield LimitedRev. £4.9m · Profit −£303k
Berkley Care Burcot Lodge LimitedRev. £4.4m · Profit £380k
Berkley Care Jubilee House LimitedRev. £3.5m · Profit £46.6k
Berkley Care Leycester House Holdco LimitedRev. £0 · Profit −£3k
Berkley Care Burcot Grange LimitedRev. — · Profit £85.2k
Berkley Care Cumnor Hill House LimitedRev. — · Profit −£485k
Berkley Care Shinfield LimitedRev. — · Profit −£915k

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 −£762k), 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.