Lyndhurst Care Ltd
Registered name: LYNDHURST CARE LTD
Lyndhurst Care Ltd made £1.5m revenue and £142k profit in the year to 31 Dec 2025.
Lyndhurst Care Ltd’s revenue was £1.5m in the year to 31 Dec 2025, with £142k profit and 51 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Ashton-Under-Lyne; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Ashton-Under-Lyne, North West
- Age
- 3 yrs · since 2023
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jul 2024 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £926k | £587k | £1.5m |
| Operating profit | −£29.2k | £46.9k | £193k |
| Profit before tax | −£28.9k | £47.7k | £195k |
| Profit after tax | −£28.9k | £47.7k | £142k |
| Profit (best available) | −£28.9k | £47.7k | £142k |
| Staff costs | £657k | £380k | £995k |
| Employees (average) | 47 | 51 | 51 |
| Ratios | |||
| Profit margin | −3.1% | 8.1% | 9.5% |
| Revenue per employee | £19.7k | £11.5k | £29.3k |
| Profit per employee | −£616 | £935 | £2.8k |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £33.2k | £40.2k | £64.8k |
| Net assets | −£28.8k | −£24.7k | £4.6k |
| Fixed assets | £843k | £845k | £848k |
| Current assets | £72.3k | £63.7k | £100k |
| Debtors | £39.1k | £16.4k | £15.9k |
| Source | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 9.5%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £29.3k
- Revenue ÷ average employees.
- Profit per employee
- £2.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 56.8%
- 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.
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 £4.6k
- Cash at bank
- —
- Now £64.8k
- Headcount
- —
- Now 51
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £848k
Group structure
Minority corporate shareholders
- Modhwadia Holdings Limited 25–50%
- Daa Investments Ltd 25–50%
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
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- Revenue
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- Profit
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- Staff
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- Fridhem Rest Home LimitedKings Lynn · Residential care activities for the elderly and disabled
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- Wingate Care Homes LtdBolton · Residential care activities for the elderly and disabled
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- Brook Healthcare LimitedLondon · Residential care activities for the elderly and disabled
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- Primrose Healthcare LimitedLondon · Residential care activities for the elderly and disabled
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- Rheola Healthcare LimitedLondon · Residential care activities for the elderly and disabled
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- Profit
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £142k), from the Companies House accounts bulk data published Sep 2026. 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.