How much does Nellsar Limited make?

Nellsar Limited reported revenue of £43.8m and £2.6m profit in the year to 31 Oct 2025, according to its accounts filed at Companies House.

How many employees does Nellsar Limited have?

Nellsar Limited reported an average of 865 employees in the year to 31 Oct 2025.

Is Nellsar Limited profitable?

Yes — Nellsar Limited reported a profit of £2.6m in the year to 31 Oct 2025.

Company No. 03801034 · Incorporated 6 Jul 1999

Nellsar Limited

Registered name: NELLSAR LIMITED

Part of Nellsar Holdings Limited group

Nellsar Limited made £43.8m revenue and £2.6m profit in the year to 31 Oct 2025.

Nellsar Limited’s revenue grew 10% to £43.8m in the year to 31 Oct 2025, with £2.6m profit and 865 employees. The company is classified under “other residential care activities” and is based in Hertfordshire; we hold 3 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87900Other residential care activities n.e.c.

Status: Active
Location: Hertfordshire, East of England
Age: 27 yrs · since 1999
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.

Latest accounts · year to 31 Oct 2025

Key figures

Revenue

£43.8m

Growth ▲9.8%

Profit

£2.6m

Growth ▲7.5%

Profit margin

Gross 35%

Employees

865

Change ▲3.2%

Profit / employee

£3.1k

Revenue/employee £50.6k

Profitable streak

3yrs

Consecutive profitable years in our data

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 Oct 2023	31 Oct 2024	31 Oct 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£36.8m	£39.9m	£43.8m
Cost of sales	−£24.4m	−£25.7m	−£28.5m
Gross profit	£12.4m	£14.1m	£15.3m
Operating profit	£3.7m	£4.3m	£4.5m
Profit before tax	£2.7m	£3.4m	£3.7m
Profit after tax	£2.2m	£2.5m	£2.6m
Profit (best available)	£2.2m	£2.5m	£2.6m
Employees (average)	846	838	865
Ratios
Profit margin	5.9%	6.2%	6%
Gross margin	33.6%	35.4%	35%
Revenue per employee	£43.5k	£47.6k	£50.6k
Profit per employee	£2.6k	£2.9k	£3.1k
Growth (year on year)
Revenue growth	—	▲8.3%	▲9.8%
Profit growth	—	▲13.3%	▲7.5%
Headcount growth	—	▼0.9%	▲3.2%
Balance sheet — indirect signals, not revenue
Net assets	—	—	—
Source	Accounts · bulk data Nov 2025	Accounts · bulk data Nov 2025	Accounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 6%; Profit ÷ revenue.
Gross margin: 35%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £50.6k; Revenue ÷ average employees.
Profit per employee: £3.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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: —; Now —
Cash at bank: —; Now —
Headcount: ▲3%; Now 865
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

Nellsar Holdings Limitedultimate parent75–100%
Nellsar Limitedthis company

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

Subsidiaries (2)

Mardiquest LimitedFigures not disclosed
PQW Brenley Corner 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 accounts for the year to 31 Oct 2025 (profit £2.6m), from the Companies House accounts bulk data published Aug 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.