Elmfield Care Limited
Registered name: ELMFIELD CARE LIMITED
Part of The Orders of ST. John Care Trust groupElmfield Care Limited made £9.2m revenue and £2.2m profit in the year to 31 Mar 2026.
Elmfield Care Limited’s revenue grew 2% to £9.2m in the year to 31 Mar 2026, with £2.2m profit and 135 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Lincoln; we hold 6 years of its filed accounts.
- Status
- Active
- Location
- Lincoln, East Midlands
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 27 Mar 2024 | 31 Mar 2024 | 31 Mar 2025 | 31 Mar 2026 |
|---|---|---|---|---|---|---|
| Disclosure | No P&L | No P&L | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||||
| Revenue (turnover) | — | — | — | £8.2m | £9.1m | £9.2m |
| Cost of sales | — | — | — | −£3.8m | −£4m | −£4.2m |
| Gross profit | — | — | — | £4.3m | £5m | £5m |
| Operating profit | — | — | — | £1.3m | £2.1m | £2.2m |
| Profit before tax | — | — | — | £1.2m | £2.1m | £2.2m |
| Profit after tax | — | — | — | £1.2m | £2m | £2.2m |
| Profit (best available) | — | — | — | £1.2m | £2m | £2.2m |
| Employees (average) | 52 | 98 | 122 | 122 | 135 | 135 |
| Ratios | ||||||
| Profit margin | — | — | — | 14.5% | 21.7% | 23.8% |
| Gross margin | — | — | — | 53.2% | 55.4% | 54.5% |
| Revenue per employee | — | — | — | £66.9k | £67k | £68.3k |
| Profit per employee | — | — | — | £9.7k | £14.5k | £16.3k |
| Growth (year on year) | ||||||
| Revenue growth | — | — | — | — | ▲10.8% | ▲1.9% |
| Profit growth | — | — | — | — | ▲65.6% | ▲11.9% |
| Headcount growth | — | ▲88.5% | ▲24.5% | — | ▲10.7% | 0% |
| Balance sheet — indirect signals, not revenue | ||||||
| Cash at bank | £321k | £743k | £873k | — | — | — |
| Net assets | — | −£1.4m | −£224k | — | — | — |
| Fixed assets | £20.7k | £52.9k | £40.5k | — | — | — |
| Current assets | — | £2.5m | £3.7m | — | — | — |
| Debtors | £305k | £420k | £740k | — | — | — |
| Deferred income | £333k | £648k | £756k | — | — | — |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | Accounts · bulk data Oct 2024 | Accounts · bulk data Nov 2025 | Accounts · bulk data Nov 2025 | Accounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 23.8%
- Profit ÷ revenue.
- Gross margin
- 54.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £68.3k
- Revenue ÷ average employees.
- Profit per employee
- £16.3k
- 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.
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
- 0%
- Now 135
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- The Orders of ST. John Care Trustultimate parent75–100%
- Elmfield Care Topco Limited75–100%
- Elmfield Care Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Elmfield Care Midco 1 LimitedRev. £0 · Profit £0
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 31 Mar 2026 (profit £2.2m), from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.
Updated from Companies House on 13 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.