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Company No. 02210745 · Incorporated 14 Jan 1988

Victoria Nursing Group Limited

Registered name: VICTORIA NURSING GROUP LIMITED

Victoria Nursing Group Limited made £7.7m revenue and £325k profit in the year to 31 Mar 2025. read from filing text

Victoria Nursing Group Limited’s revenue grew 3% to £7.7m in the year to 31 Mar 2025, with £325k profit and 143 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Sussex; 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
Sussex, South East
Age
38 yrs · since 1988
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentDoing more with lessCash flow filed
Revenue
£7.7m
Growth ▲3.2%
Profit
£325k
Growth ▼31.9%
Profit margin
4.2%
Gross 15.4%
Employees
143
Change ▼5.3%
Profit / employee
£2.3k
Revenue/employee £53.5k
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 to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£7.7m£7.4m£7.4m£7.7m
Cost of sales£6m£5.9m£6m£6.5m
Gross profit£1.7m£1.5m£1.4m£1.2m
Operating profit£855k£795k£844k£705k
Profit before tax£804k£679k£675k£542k
Profit after tax£458k£494k£476k£325k
Profit (best available)£458k£494k£476k£325k
Staff costs£4.6m£4.8m£4.6m£5.4m
Employees (average)174167151143
Ratios
Profit margin6%6.7%6.4%4.2%
Gross margin22.3%19.9%19.3%15.4%
Revenue per employee£44.2k£44.4k£49.1k£53.5k
Profit per employee£2.6k£3k£3.2k£2.3k
Cash conversion−74.9%−118%−73.2%−135%
Growth (year on year)
Revenue growth—▼3.4%▼0.1%▲3.2%
Profit growth—▲7.8%▼3.6%▼31.9%
Headcount growth—▼4%▼9.6%▼5.3%
Balance sheet — indirect signals, not revenue
Cash at bank£1.7m£2.1m£1.7m£3.9m
Net assets£9.4m£9.3m£9.1m£9.3m
Fixed assets£12.1m£11.4m£11.2m£8.9m
Current assets£2.2m£2.4m£2.2m£4.7m
Debtors£476k£311k£410k£496k
Deferred income£35k£19.7k£0£228k
Cash from operations−£640k−£938k−£618k−£951k
SourceFullAccounts · bulk data Nov 2023FullAccounts · bulk data Nov 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
4.2%
Profit ÷ revenue.
Gross margin
15.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£53.5k
Revenue ÷ average employees.
Profit per employee
£2.3k
Profit ÷ average employees.
Cash conversion
−135%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
115.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
3%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
6.5%
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
▲2%
Now £9.3m
Cash at bank
▲129%
Now £3.9m
Headcount
▼5%
Now 143
Deferred income
—
Now £228k
Fixed assets
▼21%
Now £8.9m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £325k), from the Companies House accounts bulk data published Dec 2025. 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.