How much does Eleanor Nursing and Social Care Limited make?

Eleanor Nursing and Social Care Limited reported revenue of £29.5m and £902k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Eleanor Nursing and Social Care Limited have?

Eleanor Nursing and Social Care Limited reported an average of 777 employees in the year to 31 Mar 2025.

Is Eleanor Nursing and Social Care Limited profitable?

Yes — Eleanor Nursing and Social Care Limited reported a profit of £902k in the year to 31 Mar 2025.

Company No. 04393038 · Incorporated 12 Mar 2002

Eleanor Nursing and Social Care Limited

Registered name: ELEANOR NURSING AND SOCIAL CARE LIMITED

Eleanor Nursing and Social Care Limited made £29.5m revenue and £902k profit in the year to 31 Mar 2025.

Eleanor Nursing and Social Care Limited’s revenue grew 22% to £29.5m in the year to 31 Mar 2025, with £902k profit and 777 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Bromley; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87300Residential care activities for the elderly and disabled SIC 88990Other social work activities without accommodation n.e.c.

Status: Active
Location: Bromley, London
Age: 24 yrs · since 2002
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-lightCash flow filed

Revenue

£29.5m

Growth ▲22.1%

Profit

£902k

Growth ▲7.6%

Profit margin

3.1%

Gross 34.6%

Employees

777

Change ▲16.5%

Profit / employee

£1.2k

Revenue/employee £38k

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)	£23.8m	£22.2m	£24.2m	£29.5m
Cost of sales	£15.8m	£15.1m	£15.5m	£19.3m
Gross profit	£8.1m	£7.1m	£8.7m	£10.2m
Operating profit	£1.6m	£467k	£1.2m	£1.3m
Profit before tax	£1.6m	£462k	£1.1m	£1.2m
Profit after tax	£1.4m	£451k	£838k	£902k
Profit (best available)	£1.4m	£451k	£838k	£902k
Staff costs	£19.7m	£19.3m	£19.9m	£24.6m
Employees (average)	903	872	667	777
Ratios
Profit margin	5.7%	2%	3.5%	3.1%
Gross margin	33.8%	32%	35.8%	34.6%
Revenue per employee	£26.4k	£25.5k	£36.3k	£38k
Profit per employee	£1.5k	£517	£1.3k	£1.2k
Cash conversion	39.9%	−304.1%	−20.5%	−283%
Growth (year on year)
Revenue growth	—	▼6.8%	▲8.8%	▲22.1%
Profit growth	—	▼66.9%	▲85.9%	▲7.6%
Headcount growth	—	▼3.4%	▼23.5%	▲16.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.4m	£526k	£337k	£864k
Net assets	£10.6m	£10.9m	£11.6m	£12.2m
Fixed assets	£913k	£2.8m	£2.8m	£2.7m
Current assets	£14.1m	£13.1m	£13.3m	£11.3m
Debtors	£1.2m	£1.5m	£2.9m	£1.9m
Deferred income	£86.1k	£430k	£587k	£62.5k
Cash from operations	£631k	−£1.4m	−£243k	−£3.6m
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: 3.1%; Profit ÷ revenue.
Gross margin: 34.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £38k; Revenue ÷ average employees.
Profit per employee: £1.2k; Profit ÷ average employees.
Cash conversion: −283%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 9.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 6.4%; 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: ▲6%; Now £12.2m
Cash at bank: ▲157%; Now £864k
Headcount: ▲16%; Now 777
Deferred income: ▼89%; Now £62.5k
Fixed assets: ▼3%; Now £2.7m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal 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 £902k), from the Companies House accounts bulk data published Oct 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.