Skip to content
CompanySight
Sign in
Company No. 01718460 · Incorporated 26 Apr 1983

Consultus Care and Nursing Ltd

Registered name: CONSULTUS CARE AND NURSING LTD

Consultus Care and Nursing Ltd made £9.9m revenue and £1.4m profit in the year to 30 Apr 2025.

Consultus Care and Nursing Ltd’s revenue fell 3% to £9.9m in the year to 30 Apr 2025, with £1.4m profit and 66 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Kent; we hold 4 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
Kent, South East
Age
43 yrs · since 1983
Type
Private Limited Company
Latest accounts · year to 30 Apr 2025

Key figures

IndependentCash flow filed
Revenue
£9.9m
Growth ▼3.3%
Profit
£1.4m
Growth ▼22.6%
Profit margin
14.2%
Gross 54.7%
Employees
66
Change ▼10.8%
Profit / employee
£21.4k
Revenue/employee £150k
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 to30 Apr 202230 Apr 202330 Apr 202430 Apr 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£8.4m£9.5m£10.3m£9.9m
Cost of sales£3.3m£3.7m£4.4m£4.5m
Gross profit£5.1m£5.8m£5.8m£5.4m
Operating profit£1.7m£2.3m£2.2m£1.7m
Profit before tax£1.7m£2.4m£2.4m£1.9m
Profit after tax£1.4m£1.9m£1.8m£1.4m
Profit (best available)£1.4m£1.9m£1.8m£1.4m
Staff costs£5.4m£5.8m£6.9m£6.9m
Employees (average)74717466
Ratios
Profit margin16.6%20.2%17.8%14.2%
Gross margin61%60.9%56.7%54.7%
Revenue per employee£113k£134k£139k£150k
Profit per employee£18.9k£27k£24.7k£21.4k
Cash conversion−117.8%−100.2%−109.6%−111.4%
Growth (year on year)
Revenue growth—▲13.5%▲7.9%▼3.3%
Profit growth—▲37.7%▼4.8%▼22.6%
Headcount growth—▼4%▲4.2%▼10.8%
Balance sheet — indirect signals, not revenue
Cash at bank£3m£4.2m£5.5m£2.9m
Net assets£6.7m£8.1m£9.3m£8.2m
Fixed assets£4.2m£4.2m£4.2m£5.5m
Current assets£3.6m£4.8m£5.9m£3.4m
Debtors£520k£428k£253k£369k
Deferred income£179k£181k£116k—
Cash from operations−£2m−£2.4m−£2.5m−£1.9m
SourceFullAccounts · bulk data Nov 2023FullAccounts · bulk data Nov 2023FullAccounts · bulk data Jan 2025FullAccounts · bulk data Jan 2026
Derived from the latest filing

How the business works

Profit margin
14.2%
Profit ÷ revenue.
Gross margin
54.7%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£150k
Revenue ÷ average employees.
Profit per employee
£21.4k
Profit ÷ average employees.
Cash conversion
−111.4%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
55.7%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
3.7%
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
▼12%
Now £8.2m
Cash at bank
▼46%
Now £2.9m
Headcount
▼11%
Now 66
Deferred income
—
Now —
Fixed assets
▲30%
Now £5.5m
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 Apr 2025 (profit £1.4m), from the Companies House accounts bulk data published Jan 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.