How much does Bristol Care Homes Limited make?

Bristol Care Homes Limited reported revenue of £1m and £5.6m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Bristol Care Homes Limited have?

Bristol Care Homes Limited reported an average of 14 employees in the year to 31 Mar 2025.

Is Bristol Care Homes Limited profitable?

Yes — Bristol Care Homes Limited reported a profit of £5.6m in the year to 31 Mar 2025.

Company No. 03037561 · Incorporated 24 Mar 1995

Bristol Care Homes Limited

Registered name: BRISTOL CARE HOMES LIMITED

Part of Bristol Care Homes (Holdings) Limited group

Bristol Care Homes Limited made £1m revenue and £5.6m profit in the year to 31 Mar 2025.

Bristol Care Homes Limited’s revenue was £1m in the year to 31 Mar 2025, with £5.6m profit and 14 employees. The company is classified under “medical nursing home activities” and is based in Bristol; we hold 3 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86102Medical nursing home activities

Status: Active
Location: Bristol, South West
Age: 31 yrs · since 1995
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.

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “Bristol Care Homes (Holdings) Limited”

Latest accounts · year to 31 Mar 2025

Key figures

Operating leverage

Revenue

£1m

Growth ▲0.1%

Profit

£5.6m

Growth ▲763.5%

Profit margin

549.2%

Gross 100%

Employees

Change 0%

Profit / employee

£398k

Revenue/employee £72.5k

Profitable streak

2yrs

Consecutive profitable years in our data

Unusual figures. Profit is higher than revenue in this filing. That usually means investment income, dividends from subsidiaries or one-off gains — or a mis-tagged figure. Check the original filing before drawing conclusions.

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£1m	£1m	£1m
Gross profit	£1m	£1m	£1m
Operating profit	−£691k	−£235k	£5.6m
Profit before tax	−£304k	£745k	£6.8m
Profit after tax	−£218k	£645k	£5.6m
Profit (best available)	−£218k	£645k	£5.6m
Staff costs	£806k	£878k	£971k
Employees (average)	13	14	14
Ratios
Profit margin	−21.6%	63.6%	549.2%
Gross margin	100%	100%	100%
Revenue per employee	£77.5k	£72.4k	£72.5k
Profit per employee	−£16.8k	£46.1k	£398k
Growth (year on year)
Revenue growth	—	▲0.6%	▲0.1%
Profit growth	—	—	▲763.5%
Headcount growth	—	▲7.7%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£7.6k	£25.8k	£86.6k
Net assets	£11.2m	£11.3m	£16.1m
Fixed assets	£14.5m	£14.5m	£20.5m
Current assets	£82.7k	£38.3k	£98.7k
Debtors	£75.1k	£12.5k	£12.1k
Deferred income	£39k	£40.6k	£71.2k
Source	Accounts · bulk data Dec 2024	Accounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 549.2%; Profit ÷ revenue.
Gross margin: 100%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £72.5k; Revenue ÷ average employees.
Profit per employee: £398k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2019%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.2%; 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: ▲43%; Now £16.1m
Cash at bank: ▲236%; Now £86.6k
Headcount: 0%; Now 14
Deferred income: ▲75%; Now £71.2k
Fixed assets: ▲41%; Now £20.5m

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

Corporate ownership

Group structure

Ownership chain

Bristol Care Homes (Holdings) Limitedultimate parent75–100%
Bristol Care Homes Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (1)

BCH Care LimitedRev. £16.1m · Profit £1.4m

Sister companies (2)

Bristol Care Homes Development LimitedRev. £537k · Profit £1.4m
BCH Systems LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £5.6m), 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.