How much does Balhousie Care Limited make?

Balhousie Care Limited reported revenue of £45.6m and £6m profit in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does Balhousie Care Limited have?

Balhousie Care Limited reported an average of 1,104 employees in the year to 30 Sep 2025.

Is Balhousie Care Limited profitable?

Yes — Balhousie Care Limited reported a profit of £6m in the year to 30 Sep 2025.

Company No. SC166652 · Incorporated 28 Jun 1996

Balhousie Care Limited

Registered name: BALHOUSIE CARE LIMITED

Part of Selba Ventures Ltd group

Balhousie Care Limited made £45.6m revenue and £6m profit in the year to 30 Sep 2025.

Balhousie Care Limited’s revenue grew 5% to £45.6m in the year to 30 Sep 2025, with £6m profit and 1,104 employees. The company is classified under “other human health activities” and is based in Perth; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities

Status: Active
Location: Perth, Scotland
Age: 30 yrs · since 1996
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: “Balhousie Holdings Limited”

Latest accounts · year to 30 Sep 2025

Key figures

Operating leverageDoing more with less

Revenue

£45.6m

Growth ▲4.5%

Profit

£6m

Growth ▲4.9%

Profit margin

13.2%

Gross 35.3%

Employees

1,104

Change ▼5.2%

Profit / employee

£5.4k

Revenue/employee £41.3k

Profitable streak

4yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Sep 2022	30 Sep 2023	30 Sep 2024	30 Sep 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£39.1m	£41.8m	£43.6m	£45.6m
Cost of sales	£26.2m	£27.7m	£27.3m	£29.5m
Gross profit	£12.9m	£14.1m	£16.3m	£16.1m
Operating profit	£3.8m	£3.7m	£6.1m	£6.2m
Profit before tax	£2.8m	£3.7m	£6.1m	£6.2m
Profit after tax	£1.5m	£3.6m	£5.7m	£6m
Profit (best available)	£1.5m	£3.6m	£5.7m	£6m
Staff costs	£22.1m	£24m	£26.1m	£28.4m
Employees (average)	1,215	1,187	1,165	1,104
Ratios
Profit margin	4%	8.7%	13.1%	13.2%
Gross margin	33.1%	33.7%	37.3%	35.3%
Revenue per employee	£32.2k	£35.2k	£37.4k	£41.3k
Profit per employee	£1.3k	£3.1k	£4.9k	£5.4k
Growth (year on year)
Revenue growth	—	▲7%	▲4.2%	▲4.5%
Profit growth	—	▲136.4%	▲56.7%	▲4.9%
Headcount growth	—	▼2.3%	▼1.8%	▼5.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.6m	£1.3m	£1.6m	£2.6m
Net assets	£21.7m	£18.3m	£17.7m	£20.7m
Fixed assets	£57.1m	£57.3m	£57.3m	£65m
Current assets	£5.7m	£5.6m	£6.5m	£6.9m
Debtors	£1.2m	£1.4m	£2.2m	£1.9m
Deferred income	£1.9m	£1.8m	£1.8m	£1.8m
Source	FullAccounts · bulk data Sep 2024	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: 13.2%; Profit ÷ revenue.
Gross margin: 35.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £41.3k; Revenue ÷ average employees.
Profit per employee: £5.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 142.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 4.2%; 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: ▲17%; Now £20.7m
Cash at bank: ▲66%; Now £2.6m
Headcount: ▼5%; Now 1,104
Deferred income: ▼1%; Now £1.8m
Fixed assets: ▲13%; Now £65m

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

Selba Ventures Ltdultimate parent75–100%
Selba Ltd75–100%
Selba Care Ltd75–100%
Balhousie Holdings Limited75–100%
Balhousie Care Limitedthis company

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

Sister companies (2)

Advanced Specialist Care LimitedRev. £15.4m · Profit £4.6m
Balhousie Propco 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 30 Sep 2025 (profit £6m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 13 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.