Abbeyside Care Group Limited
Registered name: ABBEYSIDE CARE GROUP LIMITED
Abbeyside Care Group Limited made £8m revenue and £231k profit in the year to 31 Mar 2026.
Abbeyside Care Group Limited’s revenue grew 8% to £8m in the year to 31 Mar 2026, with £231k profit and 160 employees. The company is classified under “activities of other holding companies” and is based in Elgin; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Elgin, Scotland
- Age
- 4 yrs · since 2022
- 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 | 31 Mar 2024 | 31 Mar 2025 | 31 Mar 2026 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £7m | £7.4m | £8m |
| Cost of sales | £4.2m | £4.3m | £4.6m |
| Gross profit | £2.9m | £3m | £3.3m |
| Operating profit | £1.5m | £1.8m | £1.3m |
| Profit before tax | £1.3m | £1.6m | £1.1m |
| Profit after tax | £231k | £169k | £231k |
| Profit (best available) | £231k | £169k | £231k |
| Staff costs | £4.1m | £4.4m | £5.5m |
| Employees (average) | 158 | 160 | 160 |
| Ratios | |||
| Profit margin | 3.3% | 2.3% | 2.9% |
| Gross margin | 41% | 41.1% | 41.9% |
| Revenue per employee | £44.6k | £46.2k | £49.8k |
| Profit per employee | £1.5k | £1.1k | £1.4k |
| Cash conversion | 104.5% | 103.4% | 120.8% |
| Growth (year on year) | |||
| Revenue growth | — | ▲4.8% | ▲7.9% |
| Profit growth | — | ▼27% | ▲36.9% |
| Headcount growth | — | ▲1.3% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £73.1k | £64.4k | £98.4k |
| Net assets | £63.7k | £77.1k | £68.4k |
| Fixed assets | £11.8m | £11.7m | £53.5k |
| Current assets | £91.6k | £83.7k | £108k |
| Debtors | £640k | £731k | £536k |
| Deferred income | £3.9k | £3.4k | £10.1k |
| Cash from operations | £1.6m | £1.8m | £1.6m |
| Source | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 2.9%
- Profit ÷ revenue.
- Gross margin
- 41.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £49.8k
- Revenue ÷ average employees.
- Profit per employee
- £1.4k
- Profit ÷ average employees.
- Cash conversion
- 120.8%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.7%
- 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
- 6.7%
- 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
- ▼11%
- Now £68.4k
- Cash at bank
- ▲53%
- Now £98.4k
- Headcount
- 0%
- Now 160
- Deferred income
- ▲196%
- Now £10.1k
- Fixed assets
- ▼100%
- Now £53.5k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (1)
- Abbeyside Nursing Home LimitedRev. £7.9m · Profit £553k
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £231k), 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.