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Company No. 12116144 · Incorporated 22 Jul 2019

Komplex Care Limited

Registered name: KOMPLEX CARE LIMITED

Part of Komplex Group Ltd group

Komplex Care Limited made £6.1m revenue and £403k profit in the year to 31 Dec 2024. read from filing text

Komplex Care Limited’s revenue fell 25% to £6.1m in the year to 31 Dec 2024, with £403k profit and 114 employees. The company is classified under “medical nursing home activities” and is based in Telford; we hold 3 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86102Medical nursing home activities
Status
Active
Location
Telford, 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 Dec 2024

Key figures

Capital-light
Revenue
£6.1m
Growth ▼24.6%
Profit
£403k
Growth ▲487.6%
Profit margin
6.6%
Gross 40.2%
Employees
114
Change ▲8.6%
Profit / employee
£3.5k
Revenue/employee £53.5k
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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 202331 Dec 2024
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£8.9m£8.1m£6.1m
Cost of sales£5.3m£5.3m£3.6m
Gross profit£3.6m£2.8m£2.5m
Operating profit£834k£313k£673k
Profit before tax£735k£68.5k£495k
Profit after tax£735k£68.5k£403k
Profit (best available)£735k£68.5k£403k
Employees (average)271105114
Ratios
Profit margin8.2%0.9%6.6%
Gross margin40.5%34.3%40.2%
Revenue per employee£33k£77.1k£53.5k
Profit per employee£2.7k£652£3.5k
Growth (year on year)
Revenue growth—▼9.5%▼24.6%
Profit growth—▼90.7%▲487.6%
Headcount growth—▼61.3%▲8.6%
Balance sheet — indirect signals, not revenue
Cash at bank£106k£2.4k£86.8k
Net assets−£550k−£481k−£78.5k
Fixed assets£176k£165k£132k
Current assets£1.3m£2m£2.2m
Debtors£585k£521k£67.3k
Deferred income£55.4k£41.5k£4.3k
SourceFullAccounts · bulk data May 2024FullAccounts · bulk data May 2024FullAccounts · bulk data Jun 2025
Derived from the latest filing

How the business works

Profit margin
6.6%
Profit ÷ revenue.
Gross margin
40.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£53.5k
Revenue ÷ average employees.
Profit per employee
£3.5k
Profit ÷ average employees.
Cash conversion
—
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
0.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
1.1%
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 −£78.5k
Cash at bank
▲3553%
Now £86.8k
Headcount
▲9%
Now 114
Deferred income
▼90%
Now £4.3k
Fixed assets
▼20%
Now £132k

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

  1. Komplex Group Ltdultimate parent75–100%
  2. Komplex Care Limitedthis company

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

Sister companies (7)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £403k), from the Companies House accounts bulk data published Jun 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.