How much does Geniecare Homes Limited make?

Geniecare Homes Limited reported revenue of £25.6m and £2.9m profit in the year to 31 Jul 2025, according to its accounts filed at Companies House.

How many employees does Geniecare Homes Limited have?

Geniecare Homes Limited reported an average of 468 employees in the year to 31 Jul 2025.

Is Geniecare Homes Limited profitable?

Yes — Geniecare Homes Limited reported a profit of £2.9m in the year to 31 Jul 2025.

Company No. 09201886 · Incorporated 3 Sep 2014

Geniecare Homes Limited

Registered name: GENIECARE HOMES LIMITED

Geniecare Homes Limited made £25.6m revenue and £2.9m profit in the year to 31 Jul 2025. read from filing text

Geniecare Homes Limited’s revenue grew 16% to £25.6m in the year to 31 Jul 2025, with £2.9m profit and 468 employees. The company is classified under “residential nursing care facilities” and is based in Bristol; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87100Residential nursing care facilities

Status: Active
Location: Bristol, South West
Age: 12 yrs · since 2014
Type: Private Limited Company

Latest accounts · year to 31 Jul 2025

Key figures

Independent

Revenue

£25.6m

Growth ▲16%

Profit

£2.9m

Growth ▲11%

Profit margin

11.4%

Gross 39.5%

Employees

468

Change ▲2653%

Profit / employee

£6.3k

Revenue/employee £54.7k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Jul 2022	31 Jul 2023	31 Jul 2024	31 Jul 2025
Disclosure	No P&L	No P&L	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	—	£22.1m	£25.6m
Cost of sales	—	—	£12.9m	£15.5m
Gross profit	—	—	£9.1m	£10.1m
Operating profit	—	—	£4.7m	£5.4m
Profit before tax	—	—	£3.7m	£4.3m
Profit after tax	—	—	£2.6m	£2.9m
Profit (best available)	—	—	£2.6m	£2.9m
Employees (average)	19	19	17	468
Ratios
Profit margin	—	—	12%	11.4%
Gross margin	—	—	41.3%	39.5%
Revenue per employee	—	—	£1.3m	£54.7k
Profit per employee	—	—	£155k	£6.3k
Growth (year on year)
Revenue growth	—	—	—	▲16%
Profit growth	—	—	—	▲11%
Headcount growth	—	0%	▼10.5%	▲2653%
Balance sheet — indirect signals, not revenue
Cash at bank	£332	£11.2k	£5.4k	£3.3k
Net assets	£2.4m	£3.1m	£2.8m	£2.4m
Fixed assets	£5.4m	£5.3m	£5.2m	£5.1m
Current assets	£2.7m	£3.5m	£4m	£2.8m
Debtors	£2.7m	£3.5m	£0	£0
Source	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: 11.4%; Profit ÷ revenue.
Gross margin: 39.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £54.7k; Revenue ÷ average employees.
Profit per employee: £6.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 19.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0%; 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: ▼13%; Now £2.4m
Cash at bank: ▼40%; Now £3.3k
Headcount: ▲2653%; Now 468
Deferred income: —; Now —
Fixed assets: ▼2%; Now £5.1m

Corporate ownership

Group structure

Subsidiaries (1)

Craigdale Care 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 Jul 2025 (profit £2.9m), from the Companies House accounts bulk data published Apr 2026. Spotted an error? Request a correction.

Updated from Companies House on 25 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.