Hamberley Care Operating Holding Limited
Registered name: HAMBERLEY CARE OPERATING HOLDING LIMITED
Hamberley Care Operating Holding Limited made £9.4m revenue and a £64.3k loss in the year to 31 Dec 2025.
Hamberley Care Operating Holding Limited’s revenue grew 38% to £9.4m in the year to 31 Dec 2025, with a loss of £64.3k and 3 employees. The company is classified under “other business support service activities” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 4 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.
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: “UK Healthcare Holding 3 S.a.r.l.”
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&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £6.8m | £9.4m |
| Cost of sales | — | — | £5.2m | £6.3m |
| Gross profit | — | — | £1.5m | £3.1m |
| Profit before tax | — | — | −£2.2m | −£885k |
| Profit after tax | — | — | £295k | −£64.3k |
| Profit (best available) | — | — | £295k | −£64.3k |
| Staff costs | — | — | £4.6m | £5.6m |
| Employees (average) | 1 | 3 | 3 | 3 |
| Ratios | ||||
| Profit margin | — | — | 4.4% | −0.7% |
| Gross margin | — | — | 22.9% | 32.8% |
| Revenue per employee | — | — | £2.3m | £3.1m |
| Profit per employee | — | — | £98.4k | −£21.4k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲38.3% |
| Profit growth | — | — | — | ▼121.8% |
| Headcount growth | — | ▲200% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | — | £500 | — |
| Net assets | £2.3m | £7.3m | £7.5m | £7.6m |
| Fixed assets | — | — | £1.3m | £1m |
| Current assets | — | £7.3m | £7.5m | £7.6m |
| Debtors | £2.3m | £7.3m | £109k | £272k |
| Cash from operations | — | — | £234k | £63.5k |
| Source | Accounts · bulk data May 2024 | Accounts · bulk data May 2024 | FilletedAccounts · bulk data Jul 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- −0.7%
- Profit ÷ revenue.
- Gross margin
- 32.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £3.1m
- Revenue ÷ average employees.
- Profit per employee
- −£21.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 11.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 2.9%
- 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
- ▲1%
- Now £7.6m
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- ▼17%
- Now £1m
Group structure
Subsidiaries (2)
- Hamberley Care (Enfield) LimitedFigures not disclosed
- Hamberley Care (Wixams) LimitedFigures not disclosed
Minority corporate shareholders
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£64.3k), 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.