How much does Evedale Care Limited make?

Evedale Care Limited reported revenue of £3.1m and £182k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Evedale Care Limited have?

Evedale Care Limited reported an average of 70 employees in the year to 31 Mar 2025.

Is Evedale Care Limited profitable?

Yes — Evedale Care Limited reported a profit of £182k in the year to 31 Mar 2025.

Company No. 14849364 · Incorporated 5 May 2023

Evedale Care Limited

Registered name: EVEDALE CARE LIMITED

Part of Capital Care Group Limited group

Evedale Care Limited made £3.1m revenue and £182k profit in the year to 31 Mar 2025. read from filing text

Evedale Care Limited’s revenue grew 115% to £3.1m in the year to 31 Mar 2025, with £182k profit and 70 employees. The company is classified under “residential nursing care facilities” and is based in Shrewsbury; we hold 2 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87100Residential nursing care facilities

Status: Active
Location: Shrewsbury, West Midlands
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 parent company of Evedale Care Limited is Capital Care Group Limited, a company incorporated in England and Wales, with a registration number of 05061769. The consolidated financial statements of ”

Latest accounts · year to 31 Mar 2025

Key figures

Young and profitable

Revenue

£3.1m

Growth ▲114.6%

Profit

£182k

Growth —

Profit margin

5.9%

Gross 32.6%

Employees

Change ▲9.4%

Profit / employee

£2.6k

Revenue/employee £43.7k

Profitable streak

1yr

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&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£1.4m	£3.1m
Cost of sales	£1.1m	£2.1m
Gross profit	£294k	£996k
Operating profit	−£47.4k	£477k
Profit before tax	−£132k	£175k
Profit after tax	−£160k	£182k
Profit (best available)	−£160k	£182k
Staff costs	£926k	£1.8m
Employees (average)	64	70
Ratios
Profit margin	−11.2%	5.9%
Gross margin	20.6%	32.6%
Revenue per employee	£22.3k	£43.7k
Profit per employee	−£2.5k	£2.6k
Growth (year on year)
Revenue growth	—	▲114.6%
Headcount growth	—	▲9.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£127k	£210k
Net assets	£632k	£819k
Fixed assets	£5m	£5.2m
Current assets	£318k	£471k
Debtors	£176k	£170k
Deferred income	£35.1k	£43.4k
Source	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 5.9%; Profit ÷ revenue.
Gross margin: 32.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £43.7k; Revenue ÷ average employees.
Profit per employee: £2.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 170%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 5.5%; 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: ▲30%; Now £819k
Cash at bank: ▲64%; Now £210k
Headcount: ▲9%; Now 70
Deferred income: ▲23%; Now £43.4k
Fixed assets: ▲3%; Now £5.2m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Capital Care Group Limitedultimate parent75–100%
Evedale Care Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (10)

Weston Park Care LimitedRev. £6.4m · Profit £1.2m
Chesford Grange Care LimitedRev. £4.2m · Profit £229k
Hillcrest Manor LimitedRev. £2.9m · Profit £182k
Westfield Lodge Care LimitedRev. £2.9m · Profit £636k
Haresbrook Park LimitedRev. £2.7m · Profit £241k
Anville Court Care LimitedRev. £2.4m · Profit £19.8k
Portland House Care LimitedRev. £2m · Profit £246k
Hallmark Properties LimitedRev. £0 · Profit −£189k
Town Thorns Care LimitedRev. £0 · Profit −£26.3k
Hallmark Hospitality LimitedFigures not disclosed

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 £182k), 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.