Elmfield Care 1 Limited
Registered name: ELMFIELD CARE 1 LIMITED
Part of The Orders of ST. John Care Trust groupElmfield Care 1 Limited made £3.8m revenue and £468k profit in the year to 31 Mar 2026.
Elmfield Care 1 Limited’s revenue grew 40% to £3.8m in the year to 31 Mar 2026, with £468k profit and 56 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Lincoln; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Lincoln, East Midlands
- Age
- 4 yrs · since 2022
- 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 | 31 Mar 2023 | 27 Mar 2024 | 31 Mar 2024 | 31 Mar 2025 | 31 Mar 2026 |
|---|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||||
| Revenue (turnover) | — | — | £1.3m | £2.7m | £3.8m |
| Cost of sales | — | — | −£1m | −£1.6m | −£1.8m |
| Gross profit | — | — | £245k | £1.1m | £2m |
| Operating profit | — | — | −£1m | −£219k | £628k |
| Profit before tax | — | — | −£1m | −£219k | £628k |
| Profit after tax | — | — | −£1m | £84.1k | £468k |
| Profit (best available) | — | — | −£1m | £84.1k | £468k |
| Employees (average) | 1 | 39 | 39 | 55 | 56 |
| Ratios | |||||
| Profit margin | — | — | −81.2% | 3.1% | 12.4% |
| Gross margin | — | — | 19.3% | 42.3% | 52.1% |
| Revenue per employee | — | — | £32.5k | £49.1k | £67.6k |
| Profit per employee | — | — | −£26.4k | £1.5k | £8.4k |
| Growth (year on year) | |||||
| Revenue growth | — | — | — | ▲113.3% | ▲40.1% |
| Profit growth | — | — | — | — | ▲456.8% |
| Headcount growth | — | — | — | ▲41% | ▲1.8% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £95.3k | £56.8k | — | — | — |
| Net assets | −£180k | −£1.2m | — | — | — |
| Current assets | £388k | £758k | — | — | — |
| Debtors | £292k | £168k | — | — | — |
| Deferred income | — | £155k | — | — | — |
| Source | Accounts · bulk data Oct 2024 | Accounts · bulk data Oct 2024 | Accounts · bulk data Nov 2025 | Accounts · bulk data Nov 2025 | Accounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 12.4%
- Profit ÷ revenue.
- Gross margin
- 52.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £67.6k
- Revenue ÷ average employees.
- Profit per employee
- £8.4k
- 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
- ▲2%
- Now 56
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- The Orders of ST. John Care Trustultimate parent75–100%
- Elmfield Care Topco Limited75–100%
- Elmfield Care Midco 1 Limited75–100%
- Elmfield Care 1 Limitedthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Avery Homes Rugeley LimitedNorthampton · Residential care activities for the elderly and disabled
- Revenue
- £3.8m
- Profit
- £640k
- Staff
- 75
- Hamberley Properties FV (Milngavie) LimitedGlasgow · Residential care activities for the elderly and disabled
- Revenue
- £3.8m
- Profit
- £193k
- Staff
- 85
- Hamilton House Medical LimitedBerkshire · Residential care activities for the elderly and disabled
- Revenue
- £3.8m
- Profit
- £897k
- Staff
- 59
- Cromwell Care Homes LimitedLondon · Residential care activities for the elderly and disabled
- Revenue
- £3.8m
- Profit
- £874k
- Staff
- 60
- Danforth Care NO.2 LimitedLondon · Residential care activities for the elderly and disabled
- Revenue
- £3.7m
- Profit
- £570k
- Staff
- 66
- Normanton Lodge LimitedDerby · Residential care activities for the elderly and disabled
- Revenue
- £3.8m
- Profit
- £10.7k
- Staff
- 95
Sources
Latest figures from accounts for the year to 31 Mar 2026 (profit £468k), from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.
Updated from Companies House on 13 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.