Acg P03 Ltd
Registered name: ACG P03 LTD
Part of Autograph Care Group Holdings Ltd groupAcg P03 Ltd made £292k revenue and £128k profit in the year to 31 Dec 2024.
Acg P03 Ltd’s revenue was £292k in the year to 31 Dec 2024, with £128k profit and 4 employees. The company is classified under “residential nursing care facilities” and is based in Birmingham; we hold 3 years of its filed accounts.
- 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: “Autograph Care Group Holdings Limited”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £292k | £292k | £292k |
| Operating profit | £232k | £232k | £232k |
| Profit before tax | £133k | £130k | £130k |
| Profit after tax | £130k | £128k | £128k |
| Profit (best available) | £130k | £128k | £128k |
| Employees (average) | 5 | 5 | 4 |
| Ratios | |||
| Profit margin | 44.6% | 43.8% | 43.9% |
| Revenue per employee | £58.4k | £58.4k | £73k |
| Profit per employee | £26.1k | £25.6k | £32k |
| Growth (year on year) | |||
| Revenue growth | — | 0% | 0% |
| Profit growth | — | ▼1.8% | ▲0.2% |
| Headcount growth | — | 0% | ▼20% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | £366k | £494k | £622k |
| Fixed assets | £3.6m | £3.5m | £3.5m |
| Debtors | £876k | £1.2m | £1.2m |
| Source | Accounts · bulk data Dec 2024 | Accounts · bulk data Dec 2024 | FullAccounts · bulk data Sep 2025 |
How the business works
- Profit margin
- 43.9%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £73k
- Revenue ÷ average employees.
- Profit per employee
- £32k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1183%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 400%
- Money owed by customers. Low = customers pay quickly.
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
- ▲26%
- Now £622k
- Cash at bank
- —
- Now —
- Headcount
- ▼20%
- Now 4
- Deferred income
- —
- Now —
- Fixed assets
- ▼2%
- Now £3.5m
Group structure
Ownership chain
- Autograph Care Group Holdings Ltdultimate parent75–100%
- Autograph Care Group Finance Ltd75–100%
- Autograph Care Group Ltd75–100%
- Acg P03 Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (3)
- Acg Operations LtdRev. £2m · Profit −£1.9m
- Acg P01 LtdRev. £349k · Profit £184k
- Acg P04 LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £128k), from the Companies House accounts bulk data published Sep 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.