How much does Kanesbury Care Branksome Park Limited make?

Kanesbury Care Branksome Park Limited reported revenue of £6.9m and £1.1m profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Kanesbury Care Branksome Park Limited have?

Kanesbury Care Branksome Park Limited reported an average of 141 employees in the year to 30 Jun 2025.

Is Kanesbury Care Branksome Park Limited profitable?

Yes — Kanesbury Care Branksome Park Limited reported a profit of £1.1m in the year to 30 Jun 2025.

Company No. 09018846 · Incorporated 30 Apr 2014

Kanesbury Care Branksome Park Limited

Registered name: KANESBURY CARE BRANKSOME PARK LIMITED

Part of Kanesbury Care Holdings Limited group

Kanesbury Care Branksome Park Limited made £6.9m revenue and £1.1m profit in the year to 30 Jun 2025.

Kanesbury Care Branksome Park Limited’s revenue grew 10% to £6.9m in the year to 30 Jun 2025, with £1.1m profit and 141 employees. The company is classified under “other human health activities” and is based in Bournemouth; 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: Bournemouth, South West
Age: 12 yrs · since 2014
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.

Latest accounts · year to 30 Jun 2025

Key figures

Operating leverageDoing more with lessCash flow filed

Revenue

£6.9m

Growth ▲9.9%

Profit

£1.1m

Growth ▲58.2%

Profit margin

15.3%

Gross 33.2%

Employees

141

Change ▼6%

Profit / employee

£7.6k

Revenue/employee £49.2k

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 Mar 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£5.7m	£8.3m	£6.3m	£6.9m
Cost of sales	—	—	£4.9m	£4.6m
Gross profit	—	—	£1.4m	£2.3m
Operating profit	£1.2m	£1.5m	£968k	£1.6m
Profit before tax	£1.2m	£1.5m	£911k	£1.4m
Profit after tax	£934k	£1.1m	£674k	£1.1m
Profit (best available)	£934k	£1.1m	£674k	£1.1m
Staff costs	—	—	£4.2m	£4.2m
Employees (average)	100	130	150	141
Ratios
Profit margin	16.3%	13.8%	10.7%	15.3%
Gross margin	—	—	22.9%	33.2%
Revenue per employee	£57.2k	£63.9k	£42.1k	£49.2k
Profit per employee	£9.3k	£8.8k	£4.5k	£7.6k
Cash conversion	−37.3%	−33.3%	−54.5%	78.9%
Growth (year on year)
Revenue growth	—	—	—	▲9.9%
Profit growth	—	—	—	▲58.2%
Headcount growth	—	—	—	▼6%
Balance sheet — indirect signals, not revenue
Cash at bank	£278k	£91.4k	£101k	£150k
Net assets	£3m	£4.2m	£4.9m	£24.3k
Fixed assets	£4.2m	£4.2m	£4.2m	£4.1m
Current assets	£1.9m	£2.3m	£2.6m	£5.5m
Debtors	£626k	£540k	£500k	£566k
Deferred income	£176k	£146k	£200k	£170k
Cash from operations	−£443k	−£500k	−£528k	£1.3m
Source	Accounts · bulk data Mar 2024	Accounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 15.3%; Profit ÷ revenue.
Gross margin: 33.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £49.2k; Revenue ÷ average employees.
Profit per employee: £7.6k; Profit ÷ average employees.
Cash conversion: 78.9%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 59.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 8.2%; 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: ▼100%; Now £24.3k
Cash at bank: ▲48%; Now £150k
Headcount: ▼6%; Now 141
Deferred income: ▼15%; Now £170k
Fixed assets: ▼1%; Now £4.1m

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

Kanesbury Care Holdings Limitedultimate parent75–100%
Kanesbury Care Group Limited75–100%
Kanesbury Care Branksome Park Limitedthis company

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

Sister companies (1)

Kanesbury Care (Eagles Mount Green Community) LimitedFigures not disclosed

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £1.1m), from the Companies House accounts bulk data published Mar 2026. Spotted an error? Request a correction.

Updated from Companies House on 21 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.