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Company No. 12374550 · Incorporated 20 Dec 2019

Visionary Care Ltd

Registered name: VISIONARY CARE LTD

Visionary Care Ltd made £12.7m revenue and £970k profit in the year to 30 Sep 2025.

Visionary Care Ltd’s revenue grew 24% to £12.7m in the year to 30 Sep 2025, with £970k profit and 320 employees. The company is classified under “residential nursing care facilities” and is based in Nottingham; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87100Residential nursing care facilities
Status
Active
Location
Nottingham, East Midlands
Age
6 yrs · since 2019
Type
Private Limited Company
Latest accounts · year to 30 Sep 2025

Key figures

Independent
Revenue
£12.7m
Growth ▲23.5%
Profit
£970k
Growth ▼47.9%
Profit margin
7.6%
Gross 29.3%
Employees
320
Change ▲11.9%
Profit / employee
£3k
Revenue/employee £39.6k
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Sep 202230 Sep 202330 Sep 202430 Sep 2025
DisclosureNo P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£8.9m£10.3m£12.7m
Cost of sales—−£4.1m−£5.3m−£9m
Gross profit—£4.8m£4.9m£3.7m
Operating profit—£819k£2.8m£1.6m
Profit before tax—£550k£2.4m£1.3m
Profit after tax—£283k£1.9m£970k
Profit (best available)—£283k£1.9m£970k
Employees (average)102176286320
Ratios
Profit margin—3.2%18.1%7.6%
Gross margin—53.8%48.1%29.3%
Revenue per employee—£50.5k£35.9k£39.6k
Profit per employee—£1.6k£6.5k£3k
Growth (year on year)
Revenue growth——▲15.5%▲23.5%
Profit growth——▲558%▼47.9%
Headcount growth—▲72.5%▲62.5%▲11.9%
Balance sheet — indirect signals, not revenue
Cash at bank£388k£203k——
Net assets£763k£831k——
Fixed assets£3.4m£6.1m——
Current assets£762k£696k——
Debtors£325k£447k——
SourceFullAccounts · bulk data Jul 2024FullAccounts · bulk data Jul 2024Accounts · bulk data Oct 2025Accounts · bulk data Jul 2026
Derived from the latest filing

How the business works

Profit margin
7.6%
Profit ÷ revenue.
Gross margin
29.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£39.6k
Revenue ÷ average employees.
Profit per employee
£3k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
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
—
Now —
Cash at bank
—
Now —
Headcount
▲12%
Now 320
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Subsidiaries (1)

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

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 30 Sep 2025 (profit £970k), from the Companies House accounts bulk data published Jul 2026. 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.