How much does Opus Care Limited make?

Opus Care Limited reported revenue of £13.8m and £2.2m profit in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does Opus Care Limited have?

Opus Care Limited reported an average of 279 employees in the year to 30 Sep 2025.

Is Opus Care Limited profitable?

Yes — Opus Care Limited reported a profit of £2.2m in the year to 30 Sep 2025.

Company No. 03512344 · Incorporated 17 Feb 1998

Opus Care Limited

Registered name: OPUS CARE LIMITED

Part of Opus Care Holdings Limited group

Opus Care Limited made £13.8m revenue and £2.2m profit in the year to 30 Sep 2025.

Opus Care Limited’s revenue grew 16% to £13.8m in the year to 30 Sep 2025, with £2.2m profit and 279 employees. The company is classified under “medical nursing home activities” and is based in Ashford; we hold 4 years of its filed accounts.

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

Status: Active
Location: Ashford, South East
Age: 28 yrs · since 1998
Type: Private Limited Company

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: “Opus Care Holdings Limited”

Latest accounts · year to 30 Sep 2025

Key figures

Operating leverageCash flow filed

Revenue

£13.8m

Growth ▲16.4%

Profit

£2.2m

Growth ▲28.9%

Profit margin

15.7%

Gross 38.1%

Employees

279

Change ▲12.5%

Profit / employee

£7.8k

Revenue/employee £49.5k

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 to	30 Sep 2022	30 Sep 2023	30 Sep 2024	30 Sep 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£6.7m	£8.8m	£11.9m	£13.8m
Cost of sales	£5.1m	£6.2m	£7.1m	£8.6m
Gross profit	£1.6m	£2.7m	£4.8m	£5.3m
Operating profit	£540k	£999k	£2.8m	£3.4m
Profit before tax	£378k	£653k	£2.3m	£3m
Profit after tax	£308k	£340k	£1.7m	£2.2m
Profit (best available)	£308k	£340k	£1.7m	£2.2m
Staff costs	£4.6m	£5.7m	£6.9m	£8.3m
Employees (average)	207	227	248	279
Ratios
Profit margin	4.6%	3.8%	14.2%	15.7%
Gross margin	24.1%	30%	40.3%	38.1%
Revenue per employee	£32.5k	£39k	£47.9k	£49.5k
Profit per employee	£1.5k	£1.5k	£6.8k	£7.8k
Cash conversion	27.8%	55.7%	92.3%	52.9%
Growth (year on year)
Revenue growth	—	▲31.7%	▲34.2%	▲16.4%
Profit growth	—	▲10.2%	▲395.4%	▲28.9%
Headcount growth	—	▲9.7%	▲9.3%	▲12.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£587k	£891k	£1.1m	£1.3m
Net assets	£5.6m	£6m	£7.7m	£9.8m
Fixed assets	£13.5m	£13.2m	£12.9m	£12.6m
Current assets	£2.4m	£3.8m	£5.1m	£7.5m
Debtors	£335k	£217k	£862k	£615k
Deferred income	£159k	£141k	£594k	£623k
Cash from operations	£150k	£557k	£2.6m	£1.8m
Source	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 15.7%; Profit ÷ revenue.
Gross margin: 38.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £49.5k; Revenue ÷ average employees.
Profit per employee: £7.8k; Profit ÷ average employees.
Cash conversion: 52.9%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 91.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 4.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 4.5%; 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: ▲28%; Now £9.8m
Cash at bank: ▲19%; Now £1.3m
Headcount: ▲13%; Now 279
Deferred income: ▲5%; Now £623k
Fixed assets: ▼3%; Now £12.6m

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

Opus Care Holdings Limitedultimate parent75–100%
Opus Care Limitedthis company

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

Sister companies (2)

Opus Care Developments LimitedFigures not disclosed
Opus Care Investments LimitedFigures not disclosed

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

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 Sep 2025 (profit £2.2m), 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.