How much does Courtyard Care Limited make?

Courtyard Care Limited reported revenue of £13.9m and £1.1m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Courtyard Care Limited have?

Courtyard Care Limited reported an average of 264 employees in the year to 31 Dec 2025.

Is Courtyard Care Limited profitable?

Yes — Courtyard Care Limited reported a profit of £1.1m in the year to 31 Dec 2025.

Company No. 04945227 · Incorporated 28 Oct 2003

Courtyard Care Limited

Registered name: COURTYARD CARE LIMITED

Part of Apposite Capital LLP group

Courtyard Care Limited made £13.9m revenue and £1.1m profit in the year to 31 Dec 2025.

Courtyard Care Limited’s revenue grew 10% to £13.9m in the year to 31 Dec 2025, with £1.1m profit and 264 employees. The company is classified under “other residential care activities” and is based in Coventry; we hold 2 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: Coventry, West Midlands
Age: 22 yrs · since 2003
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: “Swanton Care And Community Limited”

Latest accounts · year to 31 Dec 2025

Key figures

Doing more with less

Revenue

£13.9m

Growth ▲9.8%

Profit

£1.1m

Growth ▼32.3%

Profit margin

7.7%

Gross 30.7%

Employees

264

Change ▼4%

Profit / employee

£4k

Revenue/employee £52.7k

Profitable streak

2yrs

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 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£12.7m	£13.9m
Cost of sales	£8.5m	£9.6m
Gross profit	£4.2m	£4.3m
Operating profit	£2.2m	£1.8m
Profit before tax	£1.8m	£1.3m
Profit after tax	£1.6m	£1.1m
Profit (best available)	£1.6m	£1.1m
Staff costs	£7.2m	£8.4m
Employees (average)	275	264
Ratios
Profit margin	12.4%	7.7%
Gross margin	33.3%	30.7%
Revenue per employee	£46.1k	£52.7k
Profit per employee	£5.7k	£4k
Growth (year on year)
Revenue growth	—	▲9.8%
Profit growth	—	▼32.3%
Headcount growth	—	▼4%
Balance sheet — indirect signals, not revenue
Cash at bank	£294k	£339k
Net assets	£6.1m	£7.2m
Fixed assets	£9.1m	£10.7m
Current assets	£7.6m	£7.4m
Debtors	£1.6m	£1.8m
Deferred income	—	£7.2k
Source	FullAccounts · bulk data Aug 2026	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 7.7%; Profit ÷ revenue.
Gross margin: 30.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £52.7k; Revenue ÷ average employees.
Profit per employee: £4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 77.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 13%; 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: ▲17%; Now £7.2m
Cash at bank: ▲15%; Now £339k
Headcount: ▼4%; Now 264
Deferred income: —; Now £7.2k
Fixed assets: ▲19%; Now £10.7m

Corporate ownership

Group structure

Ownership chain

Apposite Capital LLPultimate parent75–100%
Apposite Healthcare II Member Limited75–100%
Apposite Healthcare II GP LLP75–100%
Sunshine Care Topco Limited75–100%
Sunshine Care Midco Limited75–100%
Sunshine Care Bidco Limited75–100%
Swanton Care & Community Limited75–100%
Courtyard Care Limitedthis company

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

Subsidiaries (1)

Children and Family Services LimitedFigures not disclosed

Sister companies (15)

Deanston House LimitedFigures not disclosed
Emerald Care Holdings Yorkshire LimitedFigures not disclosed
Freedom Care and Support LtdFigures not disclosed
G.R.S. (Care) LimitedFigures not disclosed
Green Rose Care LimitedFigures not disclosed
Inroads (Essex) LtdFigures not disclosed
L H Social Care LimitedFigures not disclosed
Oaklands Support LimitedFigures not disclosed
Positive Care and Support LtdFigures not disclosed
Swanton Care & Community (Andrew Frederick Care Homes) LimitedFigures not disclosed
Swanton Care & Community (Glenpath Holdings) LimitedFigures not disclosed
Swanton Care & Community (Maesteilo Care Homes) LimitedFigures not disclosed
Swanton Care & Community (Southfield House Care Services) LimitedFigures not disclosed
TCD (Holdings) LimitedRev. — · Profit £10.7m
Values in Care (Holdings) 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 FullAccounts for the year to 31 Dec 2025 (profit £1.1m), 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.