Trust Care Ltd
Registered name: TRUST CARE LTD
Trust Care Ltd made £19m revenue and £2.7m profit in the year to 30 Apr 2026.
Trust Care Ltd’s revenue grew 21% to £19m in the year to 30 Apr 2026, with £2.7m profit and 457 employees. The company is classified under “residential nursing care facilities” and is based in Wadworth; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Wadworth, Yorkshire and The Humber
- Age
- 19 yrs · since 2007
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 | 30 Apr 2026 |
|---|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||||
| Revenue (turnover) | £8m | £10.5m | £13.7m | £15.8m | £19m |
| Cost of sales | — | — | £8.6m | £9.9m | £12m |
| Gross profit | — | — | £5.1m | £5.9m | £7.1m |
| Operating profit | £1.5m | £875k | £2m | £2.5m | £4m |
| Profit before tax | £1.4m | £561k | £1.5m | £2.1m | £3.6m |
| Profit after tax | £1.1m | £355k | £1.2m | £1.6m | £2.7m |
| Profit (best available) | £1.1m | £355k | £1.2m | £1.6m | £2.7m |
| Staff costs | £5.6m | £7.3m | — | — | — |
| Employees (average) | 282 | 351 | 377 | 415 | 457 |
| Ratios | |||||
| Profit margin | 13.8% | 3.4% | 8.7% | 9.9% | 14% |
| Gross margin | — | — | 37.1% | 37.5% | 37.1% |
| Revenue per employee | £28.4k | £30k | £36.3k | £38.1k | £41.7k |
| Profit per employee | £3.9k | £1k | £3.1k | £3.8k | £5.8k |
| Cash conversion | −119.7% | −142.1% | — | — | — |
| Growth (year on year) | |||||
| Revenue growth | — | ▲31.5% | ▲30% | ▲15.6% | ▲20.5% |
| Profit growth | — | ▼67.9% | ▲235% | ▲31.2% | ▲70.8% |
| Headcount growth | — | ▲24.5% | ▲7.4% | ▲10.1% | ▲10.1% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £1.5m | £1.4m | — | — | — |
| Net assets | £3.5m | £3.7m | — | — | — |
| Fixed assets | £7.1m | £10m | — | — | — |
| Current assets | £3.1m | £3.3m | — | — | — |
| Debtors | £311k | £515k | — | — | — |
| Cash from operations | −£1.8m | −£1.2m | — | — | — |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | Accounts · bulk data Oct 2025 | Accounts · bulk data Oct 2025 | Accounts · bulk data Oct 2026 |
How the business works
- Profit margin
- 14%
- Profit ÷ revenue.
- Gross margin
- 37.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £41.7k
- Revenue ÷ average employees.
- Profit per employee
- £5.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- Money owed by customers. Low = customers pay quickly.
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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▲10%
- Now 457
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Similar profitable businesses
- Fairlie Healthcare LimitedLondon · Residential nursing care facilities
- Revenue
- £10.4m
- Profit
- £1.5m
- Staff
- 202
- National Care Consortium LtdNottingham · Residential nursing care facilities
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- £10.6m
- Profit
- £502k
- Staff
- 333
- Memory Lane Care Homes LimitedManchester · Residential nursing care facilities
- Revenue
- £10.7m
- Profit
- £1.5m
- Staff
- 234
- Wilton House LimitedHemel Hempstead · Residential nursing care facilities
- Revenue
- £10.3m
- Profit
- £733k
- Staff
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- Czajka Properties LimitedSaltaire Shipley · Residential nursing care facilities
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- £10.8m
- Profit
- £665k
- Staff
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- Complete Care Homes LimitedScarborough · Residential nursing care facilities
- Revenue
- £10.1m
- Profit
- £2.2m
- Staff
- 186
Sources
Latest figures from accounts for the year to 30 Apr 2026 (profit £2.7m), from the Companies House accounts bulk data published Oct 2026. Spotted an error? Request a correction.
Updated from Companies House on 19 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.