How much does Springcare (Brockhampton) Limited make?

Springcare (Brockhampton) Limited reported revenue of £2.5m and a loss of £141k in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Springcare (Brockhampton) Limited have?

Springcare (Brockhampton) Limited reported an average of 50 employees in the year to 31 Dec 2025.

Is Springcare (Brockhampton) Limited profitable?

No — Springcare (Brockhampton) Limited reported a loss of £141k in the year to 31 Dec 2025.

Company No. 15778972 · Incorporated 14 Jun 2024

Springcare (Brockhampton) Limited

Registered name: SPRINGCARE (BROCKHAMPTON) LIMITED

Part of Springcare Investment 1 Limited group

Springcare (Brockhampton) Limited made £2.5m revenue and a £141k loss in the year to 31 Dec 2025.

Springcare (Brockhampton) Limited’s revenue grew 262% to £2.5m in the year to 31 Dec 2025, with a loss of £141k and 50 employees. The company is classified under “medical nursing home activities” and is based in Whitchurch; we hold 2 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86102Medical nursing home activities SIC 87100Residential nursing care facilities SIC 87300Residential care activities for the elderly and disabled

Status: Active
Location: Whitchurch, West Midlands
Age: 2 yrs · since 2024
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.

Latest accounts · year to 31 Dec 2025

Key figures

Doing more with less

Revenue

£2.5m

Growth ▲262.4%

Profit

−£141k

Growth —

Profit margin

−5.6%

Gross 29%

Employees

Change ▼25.4%

Profit / employee

−£2.8k

Revenue/employee £50.6k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£698k	£2.5m
Cost of sales	£499k	£1.8m
Gross profit	£199k	£734k
Operating profit	£38.3k	£303k
Profit before tax	−£95.5k	−£190k
Profit after tax	−£87.2k	−£141k
Profit (best available)	−£87.2k	−£141k
Staff costs	£473k	£1.7m
Employees (average)	67	50
Ratios
Profit margin	−12.5%	−5.6%
Gross margin	28.5%	29%
Revenue per employee	£10.4k	£50.6k
Profit per employee	−£1.3k	−£2.8k
Growth (year on year)
Revenue growth	—	▲262.4%
Headcount growth	—	▼25.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£24.2k	£11k
Net assets	−£86.2k	−£227k
Fixed assets	£7.1m	£7m
Current assets	£320k	£518k
Debtors	£222k	£131k
Deferred income	£151k	£246k
Source	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: −5.6%; Profit ÷ revenue.
Gross margin: 29%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £50.6k; 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: 277.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 9.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 5.2%; 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: —; Now −£227k
Cash at bank: ▼55%; Now £11k
Headcount: ▼25%; Now 50
Deferred income: ▲63%; Now £246k
Fixed assets: ▼1%; Now £7m

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

Springcare Investment 1 Limitedultimate parent75–100%
Springcare NO.4 Limited75–100%
Springcare (Brockhampton) Limitedthis company

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

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£141k), 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.