How much does Divine Rock Care Limited make?

Divine Rock Care Limited reported revenue of £2.1m and £544k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Divine Rock Care Limited have?

Divine Rock Care Limited reported an average of 67 employees in the year to 31 Mar 2025.

Is Divine Rock Care Limited profitable?

Yes — Divine Rock Care Limited reported a profit of £544k in the year to 31 Mar 2025.

Company No. 14805085 · Incorporated 15 Apr 2023

Divine Rock Care Limited

Registered name: DIVINE ROCK CARE LIMITED

Divine Rock Care Limited made £2.1m revenue and £544k profit in the year to 31 Mar 2025.

Divine Rock Care Limited’s revenue grew 199% to £2.1m in the year to 31 Mar 2025, with £544k profit and 67 employees. The company is classified under “residential nursing care facilities” and is based in Pinner; we hold 2 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87100Residential nursing care facilities SIC 87300Residential care activities for the elderly and disabled

Status: Active
Location: Pinner, London
Age: 3 yrs · since 2023
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentYoung and profitable

Revenue

£2.1m

Growth ▲199.4%

Profit

£544k

Growth ▲122%

Profit margin

26.5%

Gross 1.4%

Employees

Change ▲21.8%

Profit / employee

£8.1k

Revenue/employee £30.6k

Profitable streak

2yrs

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£685k	£2.1m
Cost of sales	£619k	£2m
Gross profit	£65.5k	£29k
Operating profit	£181k	£383k
Profit before tax	£245k	£544k
Profit after tax	£245k	£544k
Profit (best available)	£245k	£544k
Employees (average)	55	67
Ratios
Profit margin	35.8%	26.5%
Gross margin	9.6%	1.4%
Revenue per employee	£12.5k	£30.6k
Profit per employee	£4.5k	£8.1k
Growth (year on year)
Revenue growth	—	▲199.4%
Profit growth	—	▲122%
Headcount growth	—	▲21.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£301k	£102k
Net assets	£245k	£789k
Fixed assets	£1.9m	£1.9m
Current assets	£315k	£142k
Debtors	£164	£23.2k
Source	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 26.5%; Profit ÷ revenue.
Gross margin: 1.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £30.6k; 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: 92.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.1%; 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: ▲222%; Now £789k
Cash at bank: ▼66%; Now £102k
Headcount: ▲22%; Now 67
Deferred income: —; Now —
Fixed assets: ▼2%; Now £1.9m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £544k), 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.