B & M Care Group Limited
Registered name: B & M CARE GROUP LIMITED
B & M Care Group Limited made £92.2m revenue and £18.2m profit in the year to 30 Sep 2025. read from filing text
B & M Care Group Limited’s revenue grew 9% to £92.2m in the year to 30 Sep 2025, with £18.2m profit and 1,674 employees. The company is classified under “activities of head offices” and is based in Hemel Hempstead; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Hemel Hempstead, South East
- Age
- 40 yrs · since 1986
- 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 | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | Profit only | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | — | £75.5m | £84.6m | £92.2m |
| Cost of sales | £35.5m | £40.2m | £44.2m | £47m |
| Gross profit | — | £35.4m | £40.4m | £45.2m |
| Operating profit | — | £20m | £13.5m | £22.1m |
| Profit before tax | — | £20.7m | £14.5m | £23.3m |
| Profit after tax | £0 | £0 | £11.4m | £18.2m |
| Profit (best available) | £0 | £0 | £11.4m | £18.2m |
| Employees (average) | 1,569 | 1,659 | 1,729 | 1,674 |
| Ratios | ||||
| Profit margin | — | 0% | 13.5% | 19.7% |
| Gross margin | — | 46.8% | 47.8% | 49% |
| Revenue per employee | — | £45.5k | £48.9k | £55.1k |
| Profit per employee | £0 | £0 | £6.6k | £10.8k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲12% | ▲8.9% |
| Profit growth | — | — | — | ▲59.7% |
| Headcount growth | — | ▲5.7% | ▲4.2% | ▼3.2% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £15m | £18.5m | — | — |
| Net assets | £582 | £582 | £582 | £582 |
| Fixed assets | £119m | £8.8m | £8.8m | £8.8m |
| Current assets | £18.3k | £18.3k | — | — |
| Debtors | £0 | £0 | £0 | £0 |
| Deferred income | £17.9k | £17.9k | £17.9k | £17.9k |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 19.7%
- Profit ÷ revenue.
- Gross margin
- 49%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £55.1k
- Revenue ÷ average employees.
- Profit per employee
- £10.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 9.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- 0%
- Now £582
- Cash at bank
- —
- Now —
- Headcount
- ▼3%
- Now 1,674
- Deferred income
- 0%
- Now £17.9k
- Fixed assets
- 0%
- Now £8.8m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (5)
- Colleycare LimitedRev. £65.7m · Profit £16.1m
- B & M Residential Care LimitedFigures not disclosed
- Galaxy Developments LimitedFigures not disclosed
- Maynecol Services LimitedFigures not disclosed
- The Fledglings Nursery LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £18.2m), 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.