How much does Renaissance Care (NO1) Limited make?

Renaissance Care (NO1) Limited reported revenue of £31.4m and £1.6m profit in the year to 30 Nov 2025, according to its accounts filed at Companies House.

How many employees does Renaissance Care (NO1) Limited have?

Renaissance Care (NO1) Limited reported an average of 832 employees in the year to 30 Nov 2025.

Is Renaissance Care (NO1) Limited profitable?

Yes — Renaissance Care (NO1) Limited reported a profit of £1.6m in the year to 30 Nov 2025.

Company No. SC402097 · Incorporated 21 Jun 2011

Renaissance Care (NO1) Limited

Registered name: RENAISSANCE CARE (NO1) LIMITED

Part of Renaissance Care (Uk) Limited group

Renaissance Care (NO1) Limited made £31.4m revenue and £1.6m profit in the year to 30 Nov 2025. read from filing text

Renaissance Care (NO1) Limited’s revenue grew 6% to £31.4m in the year to 30 Nov 2025, with £1.6m profit and 832 employees. The company is classified under “residential nursing care facilities” and is based in Musselburgh; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87100Residential nursing care facilities

Status: Active
Location: Musselburgh, Scotland
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. From the filing: “The immediate parent company is Renaissance Care (UK) Limited, a company incorporated in Scotland which held 100% of the ordinary share capital of the company throughout the current and previous finan”

Latest accounts · year to 30 Nov 2025

Key figures

Capital-lightDoing more with lessCash flow filed

Revenue

£31.4m

Growth ▲6.1%

Profit

£1.6m

Growth ▼4.3%

Profit margin

Gross 40%

Employees

832

Change ▼12.9%

Profit / employee

£1.9k

Revenue/employee £37.7k

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 Nov 2022	30 Nov 2023	30 Nov 2024	30 Nov 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£24.3m	£27.1m	£29.6m	£31.4m
Cost of sales	£14.2m	£15.7m	£16.9m	£18.8m
Gross profit	£10.1m	£11.4m	£12.7m	£12.6m
Operating profit	£1.4m	£1.3m	£1.8m	£1.9m
Profit before tax	£1.4m	£1.3m	£1.9m	£1.9m
Profit after tax	£1.2m	£1.2m	£1.6m	£1.6m
Profit (best available)	£1.2m	£1.2m	£1.6m	£1.6m
Staff costs	£15.2m	£16.9m	£18.2m	£19.5m
Employees (average)	800	900	955	832
Ratios
Profit margin	5.1%	4.3%	5.5%	5%
Gross margin	41.6%	42%	43%	40%
Revenue per employee	£30.4k	£30.1k	£31k	£37.7k
Profit per employee	£1.6k	£1.3k	£1.7k	£1.9k
Cash conversion	−207.4%	−29.2%	−106.6%	−74.8%
Growth (year on year)
Revenue growth	—	▲11.4%	▲9.4%	▲6.1%
Profit growth	—	▼5.5%	▲39.6%	▼4.3%
Headcount growth	—	▲12.5%	▲6.1%	▼12.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.6m	£916k	£1.6m	£2.1m
Net assets	£1.2m	£1.9m	£3.6m	£5.1m
Fixed assets	£1.7m	£1.9m	£2.4m	£2.5m
Current assets	£8.2m	£10.2m	£12.7m	£15.1m
Debtors	£1.8m	£2.1m	£1.5m	£1.3m
Cash from operations	−£2.9m	−£385k	−£2m	−£1.4m
Source	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2025	FullAccounts · bulk data May 2026

Derived from the latest filing

How the business works

Profit margin: 5%; Profit ÷ revenue.
Gross margin: 40%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £37.7k; Revenue ÷ average employees.
Profit per employee: £1.9k; Profit ÷ average employees.
Cash conversion: −74.8%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 7.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; 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: ▲44%; Now £5.1m
Cash at bank: ▲26%; Now £2.1m
Headcount: ▼13%; Now 832
Deferred income: —; Now —
Fixed assets: ▲3%; Now £2.5m

Corporate ownership

Group structure

Ownership chain

Renaissance Care (Uk) Limited (registered outside the UK register)ultimate parent75–100%
Renaissance Care (NO1) 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

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Nov 2025 (profit £1.6m), from the Companies House accounts bulk data published May 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.