How much does Complete Care Homes Limited make?

Complete Care Homes Limited reported revenue of £10.1m and £2.2m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Complete Care Homes Limited have?

Complete Care Homes Limited reported an average of 186 employees in the year to 31 Mar 2025.

Is Complete Care Homes Limited profitable?

Yes — Complete Care Homes Limited reported a profit of £2.2m in the year to 31 Mar 2025.

Company No. 04155291 · Incorporated 7 Feb 2001

Complete Care Homes Limited

Registered name: COMPLETE CARE HOMES LIMITED

Part of Completus Group Ltd group

Complete Care Homes Limited made £10.1m revenue and £2.2m profit in the year to 31 Mar 2025.

Complete Care Homes Limited’s revenue grew 11% to £10.1m in the year to 31 Mar 2025, with £2.2m profit and 186 employees. The company is classified under “residential nursing care facilities” and is based in Scarborough; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87100Residential nursing care facilities SIC 87200Residential care activities for learning difficulties, mental health and substance abuse SIC 87300Residential care activities for the elderly and disabled

Status: Active
Location: Scarborough, Yorkshire and The Humber
Age: 25 yrs · since 2001
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 Mar 2025

Key figures

Operating leverageDoing more with lessCash flow filed

Revenue

£10.1m

Growth ▲11.1%

Profit

£2.2m

Growth ▲14.5%

Profit margin

21.5%

Gross 45.4%

Employees

186

Change ▼2.6%

Profit / employee

£11.7k

Revenue/employee £54.3k

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	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£6.4m	£8.1m	£9.1m	£10.1m
Cost of sales	£4m	£4.6m	£5m	£5.5m
Gross profit	£2.4m	£3.6m	£4.1m	£4.6m
Operating profit	£1.4m	£2.2m	£2.6m	£3m
Profit before tax	£1.3m	£2.1m	£2.6m	£2.9m
Profit after tax	£1m	£1.7m	£1.9m	£2.2m
Profit (best available)	£1m	£1.7m	£1.9m	£2.2m
Employees (average)	186	194	191	186
Ratios
Profit margin	16.1%	20.9%	20.9%	21.5%
Gross margin	37.8%	43.9%	45%	45.4%
Revenue per employee	£34.6k	£41.9k	£47.6k	£54.3k
Profit per employee	£5.6k	£8.7k	£9.9k	£11.7k
Cash conversion	−106.6%	−104.9%	−112.3%	−107.9%
Growth (year on year)
Revenue growth	—	▲26.1%	▲12%	▲11.1%
Profit growth	—	▲63.2%	▲11.9%	▲14.5%
Headcount growth	—	▲4.3%	▼1.6%	▼2.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.3m	£1.5m	£3.1m	£4.3m
Net assets	£2.1m	£3.8m	£5.5m	£7.6m
Fixed assets	£4.3m	£4.2m	£4.1m	£4.2m
Current assets	£1.7m	£2.1m	£3.6m	£4.6m
Debtors	£254k	£414k	£288k	£241k
Deferred income	£162k	£282k	£357k	£373k
Cash from operations	−£1.5m	−£2.3m	−£2.9m	−£3.2m
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 21.5%; Profit ÷ revenue.
Gross margin: 45.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £54.3k; Revenue ÷ average employees.
Profit per employee: £11.7k; Profit ÷ average employees.
Cash conversion: −107.9%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 41.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.4%; 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: ▲38%; Now £7.6m
Cash at bank: ▲39%; Now £4.3m
Headcount: ▼3%; Now 186
Deferred income: ▲4%; Now £373k
Fixed assets: ▲4%; Now £4.2m

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

Completus Group Ltdultimate parent75–100%
Complete Care Homes Limitedthis company

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

Sister companies (1)

Completus Property LtdFigures not disclosed

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

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £2.2m), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.

Updated from Companies House on 24 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.