How much does Kingsley Care Homes Limited make?

Kingsley Care Homes Limited reported revenue of £15.7m and £325k profit in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does Kingsley Care Homes Limited have?

Kingsley Care Homes Limited reported an average of 351 employees in the year to 30 Sep 2025.

Is Kingsley Care Homes Limited profitable?

Yes — Kingsley Care Homes Limited reported a profit of £325k in the year to 30 Sep 2025.

Company No. 04446972 · Incorporated 24 May 2002

Kingsley Care Homes Limited

Registered name: KINGSLEY CARE HOMES LIMITED

Part of Tulip Investment Holding (Jersey) Limited group

Kingsley Care Homes Limited made £15.7m revenue and £325k profit in the year to 30 Sep 2025.

Kingsley Care Homes Limited’s revenue grew 10% to £15.7m in the year to 30 Sep 2025, with £325k profit and 351 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Lowestoft; 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

Status: Active
Location: Lowestoft, East of England
Age: 24 yrs · since 2002
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: “Kingsley Healthcare Limited”

Latest accounts · year to 30 Sep 2025

Key figures

Revenue

£15.7m

Growth ▲9.5%

Profit

£325k

Growth —

Profit margin

2.1%

Gross 29.4%

Employees

351

Change ▲0.9%

Profit / employee

£925

Revenue/employee £44.8k

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.

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)	£12.1m	£14m	£14.4m	£15.7m
Cost of sales	£8m	£9.2m	£10.7m	£11.1m
Gross profit	£4.1m	£4.9m	£3.7m	£4.6m
Profit before tax	£1.1m	£1.1m	−£41.9k	£1m
Profit after tax	£717k	£1.6m	−£343k	£325k
Profit (best available)	£717k	£1.6m	−£343k	£325k
Staff costs	£7.1m	£8.3m	£9.6m	£10.8m
Employees (average)	300	312	348	351
Ratios
Profit margin	5.9%	11.5%	−2.4%	2.1%
Gross margin	33.8%	34.7%	25.8%	29.4%
Revenue per employee	£40.4k	£45k	£41.3k	£44.8k
Profit per employee	£2.4k	£5.1k	−£985	£925
Growth (year on year)
Revenue growth	—	▲15.8%	▲2.4%	▲9.5%
Profit growth	—	▲124.1%	▼121.3%	—
Headcount growth	—	▲4%	▲11.5%	▲0.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£294k	£30.9k	£47k	£193k
Net assets	£16.1m	£27.1m	£26.8m	£25.3m
Fixed assets	£29.4m	£41.3m	£40.8m	£40.1m
Current assets	£4.2m	£4.8m	£5.5m	£2.8m
Debtors	£645k	£996k	£638k	£445k
Source	Accounts · bulk data Jun 2024	Accounts · 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: 2.1%; Profit ÷ revenue.
Gross margin: 29.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £44.8k; Revenue ÷ average employees.
Profit per employee: £925; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 255.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.8%; 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 £25.3m
Cash at bank: ▲312%; Now £193k
Headcount: ▲1%; Now 351
Deferred income: —; Now —
Fixed assets: ▼2%; Now £40.1m

Corporate ownership

Group structure

Ownership chain

Tulip Investment Holding (Jersey) Limited (registered outside the UK register)ultimate parent75–100%
KCH (UK) Holdings Limited75–100%
Kingsley Healthcare Limited75–100%
Kingsley Care Homes Limitedthis company

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

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £325k), 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.