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Company No. 08499283 · Incorporated 22 Apr 2013

Care in Mind Residential Services Limited

Registered name: CARE IN MIND RESIDENTIAL SERVICES LIMITED

Part of Care in Mind Holdings Limited group

Care in Mind Residential Services Limited made £10.7m revenue and £3.1m profit in the year to 31 Mar 2025. read from filing text

Care in Mind Residential Services Limited’s revenue grew 3% to £10.7m in the year to 31 Mar 2025, with £3.1m profit and 203 employees. The company is classified under “other human health activities” and is based in Stockport; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities
Status
Active
Location
Stockport, North West
Age
13 yrs · since 2013
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: “At 31 March 2025, the immediate parent company of Care In Mind Residential Limited was Care In Mind Limited (CRN: 06906017”

Latest accounts · year to 31 Mar 2025

Key figures

Capital-light
Revenue
£10.7m
Growth ▲3%
Profit
£3.1m
Growth ▼6.2%
Profit margin
28.5%
Gross 43.2%
Employees
203
Change ▲6.3%
Profit / employee
£15.1k
Revenue/employee £52.8k
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 May 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureNo P&LNo P&LFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)——£10.4m£10.7m
Cost of sales——£5.6m£6.1m
Gross profit——£4.8m£4.6m
Operating profit——£3.5m£3.2m
Profit before tax——£3.5m£3.2m
Profit after tax——£3.3m£3.1m
Profit (best available)——£3.3m£3.1m
Staff costs——£4.2m£4.7m
Employees (average)210193191203
Ratios
Profit margin——31.3%28.5%
Gross margin——46.1%43.2%
Revenue per employee——£54.5k£52.8k
Profit per employee——£17.1k£15.1k
Growth (year on year)
Revenue growth———▲3%
Profit growth———▼6.2%
Headcount growth———▲6.3%
Balance sheet — indirect signals, not revenue
Cash at bank£701k£806k£496k£229k
Net assets£612k£918k£1.3m£1.4m
Fixed assets£250k£331k£269k£191k
Current assets£1.6m£1.9m£2.2m£2.2m
Debtors£763k£563k£763k£866k
Deferred income——£85.3k£73.3k
SourceFullAccounts · bulk data Oct 2023FullAccounts · bulk data Oct 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
28.5%
Profit ÷ revenue.
Gross margin
43.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£52.8k
Revenue ÷ average employees.
Profit per employee
£15.1k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1.8%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.7%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
8.1%
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
▲12%
Now £1.4m
Cash at bank
▼54%
Now £229k
Headcount
▲6%
Now 203
Deferred income
▼14%
Now £73.3k
Fixed assets
▼29%
Now £191k

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

  1. Care in Mind Holdings Limitedultimate parent75–100%
  2. Care in Mind Limited75–100%
  3. Care in Mind Residential Services 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

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £3.1m), from the Companies House accounts bulk data published Dec 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.