Mayfair Care Group Limited
Registered name: MAYFAIR CARE GROUP LIMITED
Mayfair Care Group Limited made £7.8m revenue and £700k profit in the year to 30 Jun 2025. read from filing text
Mayfair Care Group Limited’s revenue was £7.8m in the year to 30 Jun 2025, with £700k profit and 308 employees. The company is classified under “activities of other holding companies” and is based in Watford.
- Status
- Active
- Location
- Watford, East of England
- Age
- 1 yr · since 2024
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2025 |
|---|---|
| Disclosure | Full P&Lread from filing text |
| Profit & loss | |
| Revenue (turnover) | £7.8m |
| Cost of sales | £5.4m |
| Gross profit | £2.5m |
| Operating profit | £1.2m |
| Profit before tax | £979k |
| Profit after tax | £700k |
| Profit (best available) | £700k |
| Employees (average) | 308 |
| Ratios | |
| Profit margin | 8.9% |
| Gross margin | 31.5% |
| Revenue per employee | £25.4k |
| Profit per employee | £2.3k |
| Balance sheet — indirect signals, not revenue | |
| Cash at bank | £800 |
| Net assets | −£6.8k |
| Fixed assets | £600 |
| Deferred income | £8.2k |
| Source | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 8.9%
- Profit ÷ revenue.
- Gross margin
- 31.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £25.4k
- Revenue ÷ average employees.
- Profit per employee
- £2.3k
- 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
- —
- 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 −£6.8k
- Cash at bank
- —
- Now £800
- Headcount
- —
- Now 308
- Deferred income
- —
- Now £8.2k
- Fixed assets
- —
- Now £600
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (4)
- Dial House Care Holdings LimitedFigures not disclosed
- Lansglade Care Holdings LimitedFigures not disclosed
- Lawnbrook Care Home LimitedFigures not disclosed
- Millennium Care Holdings LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £700k), from the Companies House accounts bulk data published Jun 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.