How much does Koala Care Holdings Limited make?

Koala Care Holdings Limited reported revenue of £25.7m and a loss of £75.1k in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Koala Care Holdings Limited have?

Koala Care Holdings Limited reported an average of 2 employees in the year to 31 Mar 2025.

Is Koala Care Holdings Limited profitable?

No — Koala Care Holdings Limited reported a loss of £75.1k in the year to 31 Mar 2025.

Company No. 14279329 · Incorporated 5 Aug 2022

Koala Care Holdings Limited

Registered name: KOALA CARE HOLDINGS LIMITED

Koala Care Holdings Limited made £25.7m revenue and a £75.1k loss in the year to 31 Mar 2025.

Koala Care Holdings Limited’s revenue grew 9% to £25.7m in the year to 31 Mar 2025, with a loss of £75.1k and 2 employees. The company is classified under “buying and selling of own real estate” and is based in London; we hold 3 years of its filed accounts.

Full P&L filedSection L · Real estate activitiesSIC 68100Buying and selling of own real estate

Status: Active
Location: London, London
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.

Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall teamCash flow filed

Revenue

£25.7m

Growth ▲9.1%

Profit

−£75.1k

Growth —

Profit margin

−0.3%

Gross 40.9%

Employees

Change 0%

Profit / employee

−£37.6k

Revenue/employee £12.8m

Profitable streak

0yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£11.2m	£23.5m	£25.7m
Cost of sales	£7.8m	£14.2m	£15.2m
Gross profit	£3.4m	£9.3m	£10.5m
Operating profit	−£1.7m	£2m	£1.3m
Profit before tax	−£2.9m	£1.9m	£741k
Profit after tax	−£3m	−£117k	−£75.1k
Profit (best available)	−£3m	−£117k	−£75.1k
Staff costs	£7.9m	£16.5m	£17.6m
Employees (average)	524	2	2
Ratios
Profit margin	−26.4%	−0.5%	−0.3%
Gross margin	30.4%	39.6%	40.9%
Revenue per employee	£21.4k	£11.8m	£12.8m
Profit per employee	−£5.7k	−£58.6k	−£37.6k
Cash conversion	—	43.8%	164.5%
Growth (year on year)
Revenue growth	—	—	▲9.1%
Headcount growth	—	—	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£5.5m	£3.1m	—
Net assets	£1	−£117k	−£192k
Fixed assets	£37.5m	£2.8m	£2.9m
Current assets	£6.6m	£6.8m	£8.5m
Debtors	£546k	£1.1m	£500k
Cash from operations	£115k	£859k	£2.1m
Source	Accounts · bulk data Apr 2024	Accounts · bulk data Mar 2025	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: −0.3%; Profit ÷ revenue.
Gross margin: 40.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £12.8m; Revenue ÷ average employees.
Profit per employee: −£37.6k; Profit ÷ average employees.
Cash conversion: 164.5%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 11.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.9%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

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 −£192k
Cash at bank: —; Now —
Headcount: 0%; Now 2
Deferred income: —; Now —
Fixed assets: ▲4%; Now £2.9m

Corporate ownership

Group structure

Subsidiaries (1)

Koala Ruby Bidco LimitedRev. £0 · Profit −£100k

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£75.1k), from the Companies House accounts bulk data published Dec 2025. 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.