Mornington Care Ltd
Registered name: MORNINGTON CARE LTD
Part of LCH Care Group Limited groupMornington Care Ltd made £4m revenue and £610k profit in the year to 30 Nov 2025.
Mornington Care Ltd’s revenue grew 8% to £4m in the year to 30 Nov 2025, with £610k profit and 75 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 5 yrs · since 2021
- 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 | 30 Nov 2022 | 30 Nov 2023 | 30 Nov 2024 | 30 Nov 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £1.8m | £3m | £3.7m | £4m |
| Cost of sales | £1.3m | £2m | £2.3m | £2.5m |
| Gross profit | £555k | £907k | £1.4m | £1.6m |
| Operating profit | £308k | £573k | £1.1m | £1.2m |
| Profit before tax | £133k | £260k | £672k | £877k |
| Profit after tax | £90.2k | £171k | £440k | £610k |
| Profit (best available) | £90.2k | £171k | £440k | £610k |
| Staff costs | £1.1m | £1.7m | £2m | £2.2m |
| Employees (average) | 62 | 68 | 73 | 75 |
| Ratios | ||||
| Profit margin | 4.9% | 5.7% | 11.8% | 15.2% |
| Gross margin | 30.1% | 30.4% | 38% | 39.1% |
| Revenue per employee | £29.7k | £43.9k | £50.9k | £53.6k |
| Profit per employee | £1.5k | £2.5k | £6k | £8.1k |
| Cash conversion | −1337% | −170.9% | — | — |
| Growth (year on year) | ||||
| Revenue growth | — | ▲61.8% | ▲24.6% | ▲8.2% |
| Profit growth | — | ▲89.4% | ▲157.8% | ▲38.4% |
| Headcount growth | — | ▲9.7% | ▲7.3% | ▲2.7% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £136k | £413k | £652k | £389k |
| Net assets | £89.6k | £260k | £639k | £1.2m |
| Fixed assets | £9.4m | £9.3m | £9.2m | £9.1m |
| Current assets | £492k | £892k | £1.3m | £869k |
| Debtors | £86.1k | £146k | £258k | £111k |
| Deferred income | £74k | £109k | £226k | £76.1k |
| Cash from operations | −£4.1m | −£978k | — | — |
| Source | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Aug 2025 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 15.2%
- Profit ÷ revenue.
- Gross margin
- 39.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £53.6k
- Revenue ÷ average employees.
- Profit per employee
- £8.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 226.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 1.9%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 2.8%
- 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
- ▲95%
- Now £1.2m
- Cash at bank
- ▼40%
- Now £389k
- Headcount
- ▲3%
- Now 75
- Deferred income
- ▼66%
- Now £76.1k
- Fixed assets
- ▼1%
- Now £9.1m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- LCH Care Group Limitedultimate parent75–100%
- Mornington Care Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (3)
- Acorn Lodge LimitedRev. £6.9m · Profit £1.8m
- Topcare LimitedRev. £4.7m · Profit £1.2m
- BNTL Care LtdRev. £3.9m · Profit £544k
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Macc Care (Austin Rose) LimitedBirmingham · Residential care activities for the elderly and disabled
- Revenue
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- Profit
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- Staff
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- Water Hall Healthcare LimitedLondon · Residential care activities for the elderly and disabled
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- Avery at Loxley Park (Operations) LimitedNorthampton · Residential care activities for the elderly and disabled
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- Profit
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- Buchan Healthcare LimitedLondon · Residential care activities for the elderly and disabled
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- £3.9m
- Profit
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- Staff
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- Avery (Lucas Court) LimitedNorthampton · Residential care activities for the elderly and disabled
- Revenue
- £3.9m
- Profit
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- Hartford Care (4) LimitedBasingstoke · Residential care activities for the elderly and disabled
- Revenue
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- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 30 Nov 2025 (profit £610k), 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.