Agincare Holdings Limited
Registered name: AGINCARE HOLDINGS LIMITED
Agincare Holdings Limited made £144m revenue and £6.2m profit in the year to 31 Jul 2025.
Agincare Holdings Limited’s revenue grew 16% to £144m in the year to 31 Jul 2025, with £6.2m profit and 3,011 employees. The company is classified under “activities of other holding companies” and is based in Portland; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Portland, South West
- Age
- 5 yrs · since 2021
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jul 2023 | 31 Jul 2024 | 31 Jul 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £99.3m | £124m | £144m |
| Cost of sales | −£64.8m | −£77.5m | −£104m |
| Gross profit | £34.5m | £46.1m | £40m |
| Operating profit | £3.4m | £8.4m | £9.3m |
| Profit before tax | £3.4m | £8.5m | £9.4m |
| Profit after tax | £2.3m | £5.6m | £6.2m |
| Profit (best available) | £2.3m | £5.6m | £6.2m |
| Employees (average) | 2,936 | 3,149 | 3,011 |
| Ratios | |||
| Profit margin | 2.3% | 4.5% | 4.3% |
| Gross margin | 34.7% | 37.3% | 27.9% |
| Revenue per employee | £33.8k | £39.3k | £47.8k |
| Profit per employee | £782 | £1.8k | £2.1k |
| Growth (year on year) | |||
| Revenue growth | — | ▲24.5% | ▲16.3% |
| Profit growth | — | ▲143.7% | ▲10.7% |
| Headcount growth | — | ▲7.2% | ▼4.4% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Apr 2025 | Accounts · bulk data Apr 2025 | Accounts · bulk data May 2026 |
How the business works
- Profit margin
- 4.3%
- Profit ÷ revenue.
- Gross margin
- 27.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £47.8k
- Revenue ÷ average employees.
- Profit per employee
- £2.1k
- 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
- ▼4%
- Now 3,011
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (8)
- Agincare Homes Holdings LimitedRev. £80.3m · Profit £4.6m
- Agincare Training LimitedRev. £50.5m · Profit £2.7m
- Agincare Children's Services LimitedFigures not disclosed
- Agincare Enable LimitedFigures not disclosed
- Agincare Head Office Services LimitedFigures not disclosed
- Agincare Home Care LimitedFigures not disclosed
- Agincare International LimitedFigures not disclosed
- Agincare Property LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Jul 2025 (profit £6.2m), from the Companies House accounts bulk data published May 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.