How much does Expert Property Care Limited make?

Expert Property Care Limited reported revenue of £11.5m and £463k profit in the year to 31 Mar 2024, according to its accounts filed at Companies House.

How many employees does Expert Property Care Limited have?

Expert Property Care Limited reported an average of 102 employees in the year to 31 Mar 2024.

Is Expert Property Care Limited profitable?

Yes — Expert Property Care Limited reported a profit of £463k in the year to 31 Mar 2024.

Company No. 04157152 · Incorporated 9 Feb 2001

Expert Property Care Limited

Registered name: EXPERT PROPERTY CARE LIMITED

Part of Whiteleaf Holdings (UK) Limited group

Expert Property Care Limited made £11.5m revenue and £463k profit in the year to 31 Mar 2024. read from filing text

Expert Property Care Limited’s revenue grew 10% to £11.5m in the year to 31 Mar 2024, with £463k profit and 102 employees. The company is classified under “development of building projects” and is based in Carpenders Park; we hold 2 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41100Development of building projects

Status: Active
Location: Carpenders Park, East of England
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 2024

Key figures

Capital-lightDoing more with less

Revenue

£11.5m

Growth ▲9.7%

Profit

£463k

Growth —

Profit margin

Gross 27.8%

Employees

102

Change ▼17.1%

Profit / employee

£4.5k

Revenue/employee £112k

Profitable streak

1yr

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2023	31 Mar 2024
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£10.4m	£11.5m
Cost of sales	£8m	£8.3m
Gross profit	£2.5m	£3.2m
Operating profit	−£379k	£848k
Profit before tax	−£619k	£596k
Profit after tax	−£503k	£463k
Profit (best available)	−£503k	£463k
Employees (average)	123	102
Ratios
Profit margin	−4.8%	4%
Gross margin	23.8%	27.8%
Revenue per employee	£84.9k	£112k
Profit per employee	−£4.1k	£4.5k
Growth (year on year)
Revenue growth	—	▲9.7%
Headcount growth	—	▼17.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£95k	£102k
Net assets	£442k	£748k
Fixed assets	£1.6m	£968k
Current assets	£3.9m	£4.3m
Debtors	£2.3m	£2.7m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024

Derived from the latest filing

How the business works

Profit margin: 4%; Profit ÷ revenue.
Gross margin: 27.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £112k; Revenue ÷ average employees.
Profit per employee: £4.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 8.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 23.3%; 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: ▲69%; Now £748k
Cash at bank: ▲8%; Now £102k
Headcount: ▼17%; Now 102
Deferred income: —; Now —
Fixed assets: ▼39%; Now £968k

Corporate ownership

Group structure

Ownership chain

Whiteleaf Holdings (UK) Limitedultimate parent75–100%
Expert Property Care Limitedthis company

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

Subsidiaries (1)

Expert Property Solutions (South) LtdFigures not disclosed

Sister companies (2)

Capital Services Watford (Holdco) LimitedFigures not disclosed
Expert Property Solutions (South) LtdFigures 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 2024 (profit £463k), from the Companies House accounts bulk data published Sep 2024. 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.