Mysa Care (Holdco) Limited
Registered name: MYSA CARE (HOLDCO) LIMITED
Part of Thompson Taraz Group PLC groupMysa Care (Holdco) Limited made £21m revenue and a £6.9m loss in the year to 30 Jun 2025.
Mysa Care (Holdco) Limited’s revenue grew 95% to £21m in the year to 30 Jun 2025, with a loss of £6.9m and 549 employees. The company is classified under “residential nursing care facilities” and is based in Wokingham; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Wokingham, South East
- Age
- 4 yrs · since 2022
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £10.8m | £21m |
| Cost of sales | £6.5m | £14m |
| Gross profit | £4.3m | £7.1m |
| Operating profit | −£1m | −£1m |
| Profit before tax | −£4.6m | −£7.7m |
| Profit after tax | −£3.6m | −£6.9m |
| Profit (best available) | −£3.6m | −£6.9m |
| Staff costs | £12.4m | £15.5m |
| Employees (average) | 410 | 549 |
| Ratios | ||
| Profit margin | −33.6% | −32.7% |
| Gross margin | 39.5% | 33.6% |
| Revenue per employee | £26.3k | £38.3k |
| Profit per employee | −£8.8k | −£12.5k |
| Growth (year on year) | ||
| Revenue growth | — | ▲95.3% |
| Headcount growth | — | ▲33.9% |
| Balance sheet — indirect signals, not revenue | ||
| Net assets | −£4.8m | −£11.7m |
| Fixed assets | £35.5m | £42.9m |
| Current assets | £3.4m | £5.4m |
| Debtors | £1.8m | £2.3m |
| Deferred income | £50k | £50.3k |
| Cash from operations | −£8.7m | £6.5m |
| Source | FullAccounts · bulk data Jun 2026 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- −32.7%
- Profit ÷ revenue.
- Gross margin
- 33.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £38.3k
- Revenue ÷ average employees.
- Profit per employee
- −£12.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 203.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.2%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 10.8%
- 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
- —
- Now −£11.7m
- Cash at bank
- —
- Now —
- Headcount
- ▲34%
- Now 549
- Deferred income
- ▲1%
- Now £50.3k
- Fixed assets
- ▲21%
- Now £42.9m
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
- Thompson Taraz Group PLCultimate parent75–100%
- Thompson Taraz Depositary Limited75–100%
- TT Nominees Limited75–100%
- Pulford Trading Limited75–100%
- Mysa Care (Holdco) Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Mysa Care and Support LimitedFigures not disclosed
Sister companies (15)
- Bridges Care and Education LimitedRev. £24.4m · Profit −£359k
- Lighthouse Funerals Topco LimitedRev. £5.3m · Profit −£1.2m
- Autumn Topco LimitedFigures not disclosed
- Chalk Nursery Holdings LimitedRev. — · Profit −£50.8k
- Downing Development Finance (Harlow) LimitedFigures not disclosed
- Downing Wholesale Finance LimitedFigures not disclosed
- Fortava Healthcare Topco LimitedFigures not disclosed
- HB SP LLPFigures not disclosed
- Magnus Fibre Company LimitedFigures not disclosed
- Pelham House Lewes LimitedFigures not disclosed
- Priory CC71 LimitedFigures not disclosed
- PSTL Topco LimitedFigures not disclosed
- Shell Care Holdco LimitedFigures not disclosed
- ST Chad's (Birmingham) Holdings LimitedFigures not disclosed
- The Fleet Care Home Topco LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit −£6.9m), from the Companies House accounts bulk data published Jun 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.