Carlton Care Group (Holdings) Limited
Registered name: CARLTON CARE GROUP (HOLDINGS) LIMITED
Carlton Care Group (Holdings) Limited made £5.7m revenue and £234k profit in the year to 31 Dec 2025. read from filing text
Carlton Care Group (Holdings) Limited’s revenue grew 7% to £5.7m in the year to 31 Dec 2025, with £234k profit and 201 employees. The company is classified under “activities of other holding companies” and is based in Shipley; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Shipley, Yorkshire and The Humber
- 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 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £5.3m | £5.7m |
| Cost of sales | — | — | £4.3m | £4.7m |
| Gross profit | — | — | £969k | £922k |
| Operating profit | — | — | £461k | £423k |
| Profit before tax | — | — | £50.8k | £308k |
| Profit after tax | — | — | −£30.2k | £234k |
| Profit (best available) | — | — | −£30.2k | £234k |
| Employees (average) | 0 | 0 | 0 | 201 |
| Ratios | ||||
| Profit margin | — | — | −0.6% | 4.1% |
| Gross margin | — | — | 18.4% | 16.3% |
| Revenue per employee | — | — | — | £28.2k |
| Profit per employee | — | — | — | £1.2k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲7.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £6.2k | £3.6k | £22.8k | £16.2k |
| Net assets | £6.5m | £6.5m | £3.7m | £1.7m |
| Fixed assets | £6.8m | £6.8m | £4.1m | £4.2m |
| Current assets | £1.6m | £1.9m | £1.8m | £255k |
| Debtors | £2.1k | £426 | £5.2k | £5k |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 4.1%
- Profit ÷ revenue.
- Gross margin
- 16.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £28.2k
- Revenue ÷ average employees.
- Profit per employee
- £1.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 74.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.1%
- 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
- ▼53%
- Now £1.7m
- Cash at bank
- ▼29%
- Now £16.2k
- Headcount
- —
- Now 201
- Deferred income
- —
- Now —
- Fixed assets
- ▲2%
- Now £4.2m
Group structure
Subsidiaries (4)
- Carlton Home Care LtdFigures not disclosed
- Carlton Nursing Homes LtdFigures not disclosed
- Langley Holiday Lets LtdFigures not disclosed
- Langley Supported Rentals LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £234k), from the Companies House accounts bulk data published Sep 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.