How much does Windmill Care Group Limited make?

Windmill Care Group Limited reported revenue of £6.5m and £1.1m profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Windmill Care Group Limited have?

Windmill Care Group Limited reported an average of 159 employees in the year to 31 Dec 2024.

Is Windmill Care Group Limited profitable?

Yes — Windmill Care Group Limited reported a profit of £1.1m in the year to 31 Dec 2024.

Company No. 12295132 · Incorporated 4 Nov 2019

Windmill Care Group Limited

Registered name: WINDMILL CARE GROUP LIMITED

Windmill Care Group Limited made £6.5m revenue and £1.1m profit in the year to 31 Dec 2024. read from filing text

Windmill Care Group Limited’s revenue grew 10% to £6.5m in the year to 31 Dec 2024, with £1.1m profit and 159 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Yate; we hold 3 years of its filed accounts.

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

Status: Active
Location: Yate, South West
Age: 6 yrs · since 2019
Type: Private Limited Company

Latest accounts · year to 31 Dec 2024

Key figures

IndependentOperating leverage

Revenue

£6.5m

Growth ▲10.3%

Profit

£1.1m

Growth ▲69.1%

Profit margin

17.2%

Gross 41.9%

Employees

159

Change ▲6.7%

Profit / employee

£7.1k

Revenue/employee £41.2k

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 to	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£5.4m	£5.9m	£6.5m
Cost of sales	£3.3m	£3.6m	£3.8m
Gross profit	£2m	£2.4m	£2.7m
Profit before tax	£1.6m	£1.1m	£1.6m
Profit after tax	£1.1m	£664k	£1.1m
Profit (best available)	£1.1m	£664k	£1.1m
Employees (average)	127	149	159
Ratios
Profit margin	21%	11.2%	17.2%
Gross margin	37.7%	39.7%	41.9%
Revenue per employee	£42.2k	£39.8k	£41.2k
Profit per employee	£8.9k	£4.5k	£7.1k
Growth (year on year)
Revenue growth	—	▲10.8%	▲10.3%
Profit growth	—	▼41%	▲69.1%
Headcount growth	—	▲17.3%	▲6.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£657k	£2.9m	£975k
Net assets	£10m	£11.2m	£12.7m
Fixed assets	£23.4m	£23.4m	£23.4m
Deferred income	£48.5k	£187k	£318k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: 17.2%; Profit ÷ revenue.
Gross margin: 41.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £41.2k; Revenue ÷ average employees.
Profit per employee: £7.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 357.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 4.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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: ▲14%; Now £12.7m
Cash at bank: ▼67%; Now £975k
Headcount: ▲7%; Now 159
Deferred income: ▲70%; Now £318k
Fixed assets: 0%; Now £23.4m

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

Subsidiaries (1)

Windmill Care LimitedRev. £6.5m · Profit £1.1m

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 £1.1m), 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.