How much does Glenfairn Limited make?

Glenfairn Limited reported revenue of £4.2m and £293k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Glenfairn Limited have?

Glenfairn Limited reported an average of 84 employees in the year to 31 Mar 2025.

Is Glenfairn Limited profitable?

Yes — Glenfairn Limited reported a profit of £293k in the year to 31 Mar 2025.

Company No. SC087540 · Incorporated 5 Apr 1984

Glenfairn Limited

Registered name: GLENFAIRN LIMITED

Glenfairn Limited made £4.2m revenue and £293k profit in the year to 31 Mar 2025. read from filing text

Glenfairn Limited’s revenue was £4.2m in the year to 31 Mar 2025, with £293k profit and 84 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Glasgow; we hold 3 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87300Residential care activities for the elderly and disabled

Status: Active
Location: Glasgow, Scotland
Age: 42 yrs · since 1984
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. From the filing: “The immediate parent undertaking is Lorimer Care Homes Limited.”

Latest accounts · year to 31 Mar 2025

Key figures

Revenue

£4.2m

Growth —

Profit

£293k

Growth —

Profit margin

6.9%

Gross 30.4%

Employees

Change —

Profit / employee

£3.5k

Revenue/employee £50.2k

Profitable streak

1yr

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 2022	31 Dec 2023	31 Mar 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£2.6m	£2.7m	£4.2m
Cost of sales	£2.3m	£2.2m	£2.9m
Gross profit	£308k	£542k	£1.3m
Profit before tax	−£297k	−£128k	£283k
Profit after tax	−£312k	−£128k	£293k
Profit (best available)	−£312k	−£128k	£293k
Staff costs	£2m	£2m	£2.7m
Employees (average)	88	85	84
Ratios
Profit margin	−12%	−4.7%	6.9%
Gross margin	11.9%	19.9%	30.4%
Revenue per employee	£29.5k	£32k	£50.2k
Profit per employee	−£3.5k	−£1.5k	£3.5k
Growth (year on year)
Revenue growth	—	▲4.7%	—
Headcount growth	—	▼3.4%	—
Balance sheet — indirect signals, not revenue
Cash at bank	£780k	£555k	£1.3m
Net assets	£7.5m	£7.4m	£7.4m
Current assets	£8.4m	£8.2m	£8.9m
Debtors	£181k	£397k	£180k
Deferred income	£336k	£298k	£643k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 6.9%; Profit ÷ revenue.
Gross margin: 30.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £50.2k; Revenue ÷ average employees.
Profit per employee: £3.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 15.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 4.3%; 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 £7.4m
Cash at bank: —; Now £1.3m
Headcount: —; Now 84
Deferred income: —; Now £643k
Fixed assets: —; Now —

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £293k), 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.