How much does Amaya Care Homes Limited make?

Amaya Care Homes Limited reported revenue of £3.3m and £375k profit in the year to 31 Mar 2024, according to its accounts filed at Companies House.

How many employees does Amaya Care Homes Limited have?

Amaya Care Homes Limited reported an average of 86 employees in the year to 31 Mar 2024.

Is Amaya Care Homes Limited profitable?

Yes — Amaya Care Homes Limited reported a profit of £375k in the year to 31 Mar 2024.

Company No. 12222685 · Incorporated 23 Sep 2019

Amaya Care Homes Limited

Registered name: AMAYA CARE HOMES LIMITED

Amaya Care Homes Limited made £3.3m revenue and £375k profit in the year to 31 Mar 2024.

Amaya Care Homes Limited’s revenue grew 15% to £3.3m in the year to 31 Mar 2024, with £375k profit and 86 employees. The company is classified under “medical nursing home activities” and is based in Radlett; we hold 3 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86102Medical nursing home activities SIC 87300Residential care activities for the elderly and disabled

Status: Active
Location: Radlett, East of England
Age: 7 yrs · since 2019
Type: Private Limited Company

Latest accounts · year to 31 Mar 2024

Key figures

IndependentYoung and profitableCash flow filed

Revenue

£3.3m

Growth ▲15.4%

Profit

£375k

Growth —

Profit margin

11.5%

Gross 39.8%

Employees

Change —

Profit / employee

£4.4k

Revenue/employee £37.8k

Profitable streak

1yr

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 to	31 Mar 2022	31 Mar 2023	31 Mar 2024
Disclosure	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£2.8m	£3.3m
Cost of sales	—	£1.8m	£2m
Gross profit	—	£1m	£1.3m
Operating profit	—	£853k	£915k
Profit before tax	—	£784k	£927k
Profit after tax	—	−£59k	£375k
Profit (best available)	—	−£59k	£375k
Staff costs	—	£1.6m	£1.7m
Employees (average)	—	0	86
Ratios
Profit margin	—	−2.1%	11.5%
Gross margin	—	35.9%	39.8%
Revenue per employee	—	—	£37.8k
Profit per employee	—	—	£4.4k
Cash conversion	—	132.6%	96.3%
Growth (year on year)
Revenue growth	—	—	▲15.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£991k	£1.8m	£2.3m
Net assets	£1.5m	£1.5m	£1.8m
Fixed assets	—	£3.8m	£3.7m
Current assets	£2.6m	£2.4m	£2.4m
Debtors	£1.6m	£165k	£133k
Cash from operations	—	£1.1m	£881k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024

Derived from the latest filing

How the business works

Profit margin: 11.5%; Profit ÷ revenue.
Gross margin: 39.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £37.8k; Revenue ÷ average employees.
Profit per employee: £4.4k; Profit ÷ average employees.
Cash conversion: 96.3%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 113.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 4.1%; 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: ▲21%; Now £1.8m
Cash at bank: ▲32%; Now £2.3m
Headcount: —; Now 86
Deferred income: —; Now —
Fixed assets: ▼2%; Now £3.7m

Corporate ownership

Group structure

Subsidiaries (3)

Amaya Care Homes (Capel) LimitedFigures not disclosed
Amaya Care Homes (Maesteg) LimitedFigures not disclosed
Amaya Care Homes (Ty Coch) LimitedFigures 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 2024 (profit £375k), from the Companies House accounts bulk data published Dec 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.