How much does Marton Care Homes Ltd make?

Marton Care Homes Ltd reported revenue of £21.7m and £1.7m profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Marton Care Homes Ltd have?

Marton Care Homes Ltd reported an average of 573 employees in the year to 30 Jun 2025.

Is Marton Care Homes Ltd profitable?

Yes — Marton Care Homes Ltd reported a profit of £1.7m in the year to 30 Jun 2025.

Company No. 12478901 · Incorporated 24 Feb 2020

Marton Care Homes Ltd

Registered name: MARTON CARE HOMES LTD

Part of MCH 2021 Ltd group

Marton Care Homes Ltd made £21.7m revenue and £1.7m profit in the year to 30 Jun 2025. read from filing text

Marton Care Homes Ltd’s revenue grew 11% to £21.7m in the year to 30 Jun 2025, with £1.7m profit and 573 employees. The company is classified under “residential nursing care facilities” and is based in Bridlington; we hold 2 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87100Residential nursing care facilities

Status: Active
Location: Bridlington, Yorkshire and The Humber
Age: 6 yrs · since 2020
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: “The company's immediate parent undertaking is MCH 2021 Ltd incorporated in England and Wales and whose registered office is Lancaster House, Lancaster Road, Carnaby, Bridlington, East Yorkshire, YO15 ”

Latest accounts · year to 30 Jun 2025

Key figures

Capital-lightOperating leverageCash flow filed

Revenue

£21.7m

Growth ▲11.2%

Profit

£1.7m

Growth ▲22.2%

Profit margin

7.9%

Gross 38.7%

Employees

573

Change ▲6.7%

Profit / employee

£3k

Revenue/employee £37.8k

Profitable streak

2yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2024	30 Jun 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£19.5m	£21.7m
Cost of sales	£11.8m	£13.3m
Gross profit	£7.6m	£8.4m
Operating profit	£1.8m	£2.3m
Profit before tax	£1.9m	£2.3m
Profit after tax	£1.4m	£1.7m
Profit (best available)	£1.4m	£1.7m
Staff costs	£11.4m	£12.9m
Employees (average)	537	573
Ratios
Profit margin	7.1%	7.9%
Gross margin	39.2%	38.7%
Revenue per employee	£36.3k	£37.8k
Profit per employee	£2.6k	£3k
Cash conversion	−139.8%	−67.3%
Growth (year on year)
Revenue growth	—	▲11.2%
Profit growth	—	▲22.2%
Headcount growth	—	▲6.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£1m	£963k
Net assets	£1.3m	£2.2m
Fixed assets	£273k	£198k
Current assets	£4.9m	£5.9m
Debtors	£2.4m	£2.3m
Deferred income	£2.1m	£2.1m
Cash from operations	−£2.6m	−£1.5m
Source	FullAccounts · bulk data Mar 2026	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 7.9%; Profit ÷ revenue.
Gross margin: 38.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £37.8k; Revenue ÷ average employees.
Profit per employee: £3k; Profit ÷ average employees.
Cash conversion: −67.3%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 9.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 10.5%; 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: ▲68%; Now £2.2m
Cash at bank: ▼6%; Now £963k
Headcount: ▲7%; Now 573
Deferred income: ▲3%; Now £2.1m
Fixed assets: ▼27%; Now £198k

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

MCH 2021 Ltdultimate parent75–100%
Marton Care Homes Ltdthis company

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

Sister companies (1)

Marton Care No 2 LtdFigures not disclosed

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 30 Jun 2025 (profit £1.7m), from the Companies House accounts bulk data published Mar 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.