Abbey Uplands Care Home Limited
Registered name: ABBEY UPLANDS CARE HOME LIMITED
Part of Abbey Total Care Group Limited groupAbbey Uplands Care Home Limited made £4.2m revenue and £526k profit in the year to 30 Apr 2025. read from filing text
Abbey Uplands Care Home Limited’s revenue grew 310% to £4.2m in the year to 30 Apr 2025, with £526k profit and 68 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Loughton; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Loughton, London
- Age
- 3 yrs · since 2023
- 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. From the filing: “The immediate and ultimate parent company in both periods was Abbey Total Care Group Ltd, which owns 100% of the share capital.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||
| Revenue (turnover) | £1m | £4.2m |
| Cost of sales | £595k | £2.2m |
| Gross profit | £416k | £2m |
| Operating profit | £301k | £1.4m |
| Profit before tax | £72.1k | £690k |
| Profit after tax | £66.2k | £526k |
| Profit (best available) | £66.2k | £526k |
| Staff costs | £528k | — |
| Employees (average) | 20 | 68 |
| Ratios | ||
| Profit margin | 6.5% | 12.7% |
| Gross margin | 41.1% | 47% |
| Revenue per employee | £50.6k | £61.1k |
| Profit per employee | £3.3k | £7.7k |
| Growth (year on year) | ||
| Revenue growth | — | ▲310.4% |
| Profit growth | — | ▲695.1% |
| Headcount growth | — | ▲240% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £128k | £11.3k |
| Net assets | £67.2k | £93.5k |
| Fixed assets | £10.8m | £10.8m |
| Current assets | £460k | £346k |
| Debtors | £296k | £142k |
| Deferred income | £10.9k | £5.9k |
| Source | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 12.7%
- Profit ÷ revenue.
- Gross margin
- 47%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £61.1k
- Revenue ÷ average employees.
- Profit per employee
- £7.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 260.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 3.4%
- 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
- ▲39%
- Now £93.5k
- Cash at bank
- ▼91%
- Now £11.3k
- Headcount
- ▲240%
- Now 68
- Deferred income
- ▼46%
- Now £5.9k
- Fixed assets
- ▲0%
- Now £10.8m
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
- Abbey Total Care Group Limitedultimate parent75–100%
- Abbey Uplands Care Home Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (16)
- Martlane LimitedRev. £8.8m · Profit £1.9m
- Onetree Estates LimitedRev. £7.5m · Profit £1.7m
- Moreland House Care Home LimitedRev. £6.6m · Profit £1.8m
- Planshore LimitedRev. £5.9m · Profit £1.9m
- Abbey Ravenscroft Park LimitedRev. £5.3m · Profit £852k
- Abbey Care Complex LimitedRev. £3.4m · Profit £783k
- Abbey Care Centre LimitedRev. — · Profit £376k
- Abbey Care Services LimitedFigures not disclosed
- Abbey Cheam Centre LtdFigures not disclosed
- Abbey Staff Agency LimitedFigures not disclosed
- Abbey Total Community Care LimitedFigures not disclosed
- Devi (London) Properties LimitedFigures not disclosed
- Newvalley Developments LimitedFigures not disclosed
- Parkside Nursing Home LimitedRev. — · Profit £164k
- Ryedowns LimitedRev. — · Profit £491k
- Woodlands Total Care Nursing Home LimitedRev. — · Profit £618k
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £526k), 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.