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.
- Status
- Active
- Location
- Sussex, South East
- Age
- 38 yrs · since 1988
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 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) | £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) | 174 | 167 | 151 | 143 |
| Ratios | ||||
| Profit margin | 6% | 6.7% | 6.4% | 4.2% |
| Gross margin | 22.3% | 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 |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
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.
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.