Macklin Care Homes Limited
Registered name: MACKLIN CARE HOMES LIMITED
Part of BMGC Ltd groupMacklin Care Homes Limited made £14.7m revenue and £987k profit in the year to 30 Jun 2025.
Macklin Care Homes Limited’s revenue grew 14% to £14.7m in the year to 30 Jun 2025, with £987k profit and 343 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Belfast; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Belfast, Northern Ireland
- Age
- 15 yrs · since 2011
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £9.9m | £10.8m | £12.9m | £14.7m |
| Cost of sales | £7.5m | £8.4m | £9.2m | £10.1m |
| Gross profit | £2.4m | £2.4m | £3.7m | £4.6m |
| Operating profit | £57.5k | −£258k | £789k | £1.3m |
| Profit before tax | −£43k | −£288k | £845k | £1.3m |
| Profit after tax | −£33.2k | −£298k | £494k | £987k |
| Profit (best available) | −£33.2k | −£298k | £494k | £987k |
| Employees (average) | 0 | 0 | 0 | 343 |
| Ratios | ||||
| Profit margin | −0.3% | −2.8% | 3.8% | 6.7% |
| Gross margin | 24% | 22.2% | 28.7% | 31.1% |
| Revenue per employee | — | — | — | £42.7k |
| Profit per employee | — | — | — | £2.9k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲9.2% | ▲19% | ▲13.9% |
| Profit growth | — | — | — | ▲99.8% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £393k | £383k | £1.5m | £544k |
| Net assets | £22m | £18.6m | £19m | £19.9m |
| Fixed assets | £19m | £15.2m | £15m | £15m |
| Current assets | £8.9m | £8.8m | £9.5m | £10.6m |
| Debtors | £596k | £610k | £274k | £371k |
| Deferred income | £316k | £276k | £218k | £353k |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 6.7%
- Profit ÷ revenue.
- Gross margin
- 31.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £42.7k
- Revenue ÷ average employees.
- Profit per employee
- £2.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 102%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 2.4%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 2.5%
- 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
- ▲5%
- Now £19.9m
- Cash at bank
- ▼65%
- Now £544k
- Headcount
- —
- Now 343
- Deferred income
- ▲62%
- Now £353k
- Fixed assets
- ▼0%
- Now £15m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- BMGC Ltdultimate parent75–100%
- Macklin Care Homes Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (9)
- McHfb LimitedRev. £6.1m · Profit £715k
- Malone Lodge Hotel LimitedRev. £2.6m · Profit −£1.2m
- Arlmchop LtdFigures not disclosed
- Bmgcmchprop LtdFigures not disclosed
- Bmgcmlhprop LtdFigures not disclosed
- Leamchop LtdFigures not disclosed
- Ol MCH LtdFigures not disclosed
- Parkmchop LtdFigures not disclosed
- Rathmchop LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Your Care Provider LtdBarnsley · Residential care activities for the elderly and disabled
- Revenue
- £14.6m
- Profit
- £1.4m
- Staff
- 362
- Care Worldwide (Carlton) LimitedManchester · Residential care activities for the elderly and disabled
- Revenue
- £14.4m
- Profit
- £2.6m
- Staff
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- Northgate Healthcare LimitedShropshire · Residential care activities for the elderly and disabled
- Revenue
- £14.4m
- Profit
- £2.4m
- Staff
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- Grove Care LimitedGodalming · Residential care activities for the elderly and disabled
- Revenue
- £13.7m
- Profit
- £3.6m
- Staff
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- Kingsley Care Homes LimitedLowestoft · Residential care activities for the elderly and disabled
- Revenue
- £15.7m
- Profit
- £325k
- Staff
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- Oakminster Healthcare LimitedGlasgow · Residential care activities for the elderly and disabled
- Revenue
- £13.4m
- Profit
- £125k
- Staff
- 324
Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £987k), from the Companies House accounts bulk data published Mar 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.