How much does Alum Care Limited make?

Alum Care Limited reported revenue of £8.4m and £1.5m profit in the year to 31 May 2025, according to its accounts filed at Companies House.

How many employees does Alum Care Limited have?

Alum Care Limited reported an average of 104 employees in the year to 31 May 2025.

Is Alum Care Limited profitable?

Yes — Alum Care Limited reported a profit of £1.5m in the year to 31 May 2025.

Company No. 05294296 · Incorporated 23 Nov 2004

Alum Care Limited

Registered name: ALUM CARE LIMITED

Part of The Buckinghamshire Group Limited group

Alum Care Limited made £8.4m revenue and £1.5m profit in the year to 31 May 2025. read from filing text

Alum Care Limited’s revenue grew 5% to £8.4m in the year to 31 May 2025, with £1.5m profit and 104 employees. The company is classified under “other human health activities” and is based in Poole; we hold 4 years of its filed accounts.

Full profit & loss filedSection Q · Human health and social workSIC 86900Other human health activities

Status: Active
Location: Poole, South West
Age: 21 yrs · since 2004
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: “The ultimate parent company is The Buckinghamshire Group Limited, whose registered office is 31/33 Commercial Road, Poole, Dorset, BH14 0HU.”

Latest accounts · year to 31 May 2025

Key figures

Operating leverage

Revenue

£8.4m

Growth ▲5.3%

Profit

£1.5m

Growth ▲18.7%

Profit margin

18.4%

Employees

104

Change ▲9.5%

Profit / employee

£14.8k

Revenue/employee £80.6k

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 May 2022	31 May 2023	31 May 2024	31 May 2025
Disclosure	Profit & lossread from filing text	Profit & lossread from filing text	Profit & lossread from filing text	Profit & lossread from filing text
Profit & loss
Revenue (turnover)	£5.3m	£7m	£8m	£8.4m
Operating profit	£1.3m	£1.5m	£1.9m	£2.6m
Profit before tax	£1.2m	£1.3m	£1.4m	£1.9m
Profit after tax	£1.1m	£1.3m	£1.3m	£1.5m
Profit (best available)	£1.1m	£1.3m	£1.3m	£1.5m
Staff costs	—	£3.5m	£4m	£3.7m
Employees (average)	69	79	95	104
Ratios
Profit margin	21.4%	18.6%	16.3%	18.4%
Revenue per employee	£76.4k	£88.5k	£83.8k	£80.6k
Profit per employee	£16.4k	£16.4k	£13.7k	£14.8k
Cash conversion	−9.4%	294%	43.7%	—
Growth (year on year)
Revenue growth	—	▲32.7%	▲13.9%	▲5.3%
Profit growth	—	▲15%	▲0%	▲18.7%
Headcount growth	—	▲14.5%	▲20.3%	▲9.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£65.2k	£9.6k	£3.3m	£626k
Net assets	£5.6m	£6.9m	£8.2m	£9.7m
Fixed assets	£6.7m	£6.8m	£6.8m	£6.8m
Current assets	£775k	£6.5m	£12.5m	£14.5m
Debtors	£187k	£325k	£379k	£542k
Deferred income	£137k	£294k	£223k	£265k
Cash from operations	−£119k	£4.3m	£817k	—
Source	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data May 2025	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: 18.4%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £80.6k; Revenue ÷ average employees.
Profit per employee: £14.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 80.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 6.5%; 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: ▲19%; Now £9.7m
Cash at bank: ▼81%; Now £626k
Headcount: ▲9%; Now 104
Deferred income: ▲19%; Now £265k
Fixed assets: ▼1%; Now £6.8m

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

The Buckinghamshire Group Limitedultimate parent75–100%
Alum Care 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 31 May 2025 (profit £1.5m), from the Companies House accounts bulk data published Feb 2026. Spotted an error? Request a correction.