How much does Springcare Investment 1 Limited make?

Springcare Investment 1 Limited reported revenue of £23m and a loss of £667k in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Springcare Investment 1 Limited have?

Springcare Investment 1 Limited reported an average of 539 employees in the year to 31 Dec 2025.

Is Springcare Investment 1 Limited profitable?

No — Springcare Investment 1 Limited reported a loss of £667k in the year to 31 Dec 2025.

Company No. 15063145 · Incorporated 10 Aug 2023

Springcare Investment 1 Limited

Registered name: SPRINGCARE INVESTMENT 1 LIMITED

Springcare Investment 1 Limited made £23m revenue and a £667k loss in the year to 31 Dec 2025. read from filing text

Springcare Investment 1 Limited’s revenue grew 85% to £23m in the year to 31 Dec 2025, with a loss of £667k and 539 employees. The company is classified under “medical nursing home activities” and is based in Whitchurch; we hold 3 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86102Medical nursing home activities SIC 86900Other human health activities SIC 87100Residential nursing care facilities

Status: Active
Location: Whitchurch, West Midlands
Age: 3 yrs · since 2023
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 Dec 2025

Key figures

IndependentCapital-lightDoing more with less

Revenue

£23m

Growth ▲84.5%

Profit

−£667k

Growth ▼2109%

Profit margin

−2.9%

Gross 25.6%

Employees

539

Change ▼1.8%

Profit / employee

−£1.2k

Revenue/employee £42.6k

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 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£490k	£12.4m	£23m
Cost of sales	£201k	£8.8m	£17.1m
Gross profit	£289k	£3.7m	£5.9m
Operating profit	£16.2k	£1.2m	£665k
Profit before tax	−£47k	£23.3k	−£886k
Profit after tax	−£39.9k	£33.2k	−£667k
Profit (best available)	−£39.9k	£33.2k	−£667k
Employees (average)	43	549	539
Ratios
Profit margin	−8.1%	0.3%	−2.9%
Gross margin	59%	29.5%	25.6%
Revenue per employee	£11.4k	£22.7k	£42.6k
Profit per employee	−£927	£60	−£1.2k
Growth (year on year)
Revenue growth	—	▲2440%	▲84.5%
Profit growth	—	—	▼2109%
Headcount growth	—	▲1177%	▼1.8%
Balance sheet — indirect signals, not revenue
Net assets	£1k	£884	−£13.3k
Fixed assets	£0	£2.2k	£2.2k
Debtors	£0	£0	£0
Deferred income	£0	£0	£13.2k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: −2.9%; Profit ÷ revenue.
Gross margin: 25.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £42.6k; Revenue ÷ average employees.
Profit per employee: −£1.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0%; 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: 0%; 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: ▼1601%; Now −£13.3k
Cash at bank: —; Now —
Headcount: ▼2%; Now 539
Deferred income: —; Now £13.2k
Fixed assets: 0%; Now £2.2k

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

Subsidiaries (5)

Springcare NO.3 LimitedRev. £0 · Profit −£8.2k
Springcare NO.4 LimitedRev. £0 · Profit −£7.6k
Springcare No. 2 LimitedFigures not disclosed
Springcare NO.5 LimitedFigures not disclosed
Springcare NO.6 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 Dec 2025 (profit −£667k), 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.