How much does KCH (UK) Holdings Limited make?

KCH (UK) Holdings Limited reported revenue of £22.6m and £3.4m profit in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does KCH (UK) Holdings Limited have?

KCH (UK) Holdings Limited reported an average of 472 employees in the year to 30 Sep 2025.

Is KCH (UK) Holdings Limited profitable?

Yes — KCH (UK) Holdings Limited reported a profit of £3.4m in the year to 30 Sep 2025.

Company No. 09241206 · Incorporated 30 Sep 2014

KCH (UK) Holdings Limited

Registered name: KCH (UK) HOLDINGS LIMITED

Part of Tulip Investment Holding (Jersey) Limited group

KCH (UK) Holdings Limited made £22.6m revenue and £3.4m profit in the year to 30 Sep 2025.

KCH (UK) Holdings Limited’s revenue grew 10% to £22.6m in the year to 30 Sep 2025, with £3.4m profit and 472 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Lowestoft; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87300Residential care activities for the elderly and disabled

Status: Active
Location: Lowestoft, East of England
Age: 12 yrs · since 2014
Type: Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

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: “Tulip Investment Holding (Jersey) Limited”

Latest accounts · year to 30 Sep 2025

Key figures

Cash flow filed

Revenue

£22.6m

Growth ▲10%

Profit

£3.4m

Growth —

Profit margin

15%

Gross 32.2%

Employees

472

Change 0%

Profit / employee

£7.2k

Revenue/employee £47.8k

Profitable streak

1yr

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	30 Sep 2022	30 Sep 2023	30 Sep 2024	30 Sep 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£17.5m	£20.1m	£20.5m	£22.6m
Cost of sales	£11.6m	£12.8m	£14.9m	£15.3m
Gross profit	£5.9m	£7.3m	£5.7m	£7.3m
Operating profit	£2.8m	£3.2m	£1.6m	£3.6m
Profit before tax	£1.8m	£1.7m	−£75.4k	£1.7m
Profit after tax	−£363k	−£295k	−£322k	£3.4m
Profit (best available)	−£363k	−£295k	−£322k	£3.4m
Staff costs	£10.1m	£11.4m	£13.4m	£14.6m
Employees (average)	418	433	472	472
Ratios
Profit margin	−2.1%	−1.5%	−1.6%	15%
Gross margin	33.8%	36.1%	27.6%	32.2%
Revenue per employee	£41.8k	£46.5k	£43.5k	£47.8k
Profit per employee	−£867	−£681	−£683	£7.2k
Cash conversion	26.5%	82.3%	−953%	296.7%
Growth (year on year)
Revenue growth	—	▲15.1%	▲2%	▲10%
Headcount growth	—	▲3.6%	▲9%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£42.6k	£579k	£2.6k	£46.4k
Net assets	£3.1m	£2.5m	£1.7m	£3.3m
Fixed assets	£40.3m	£62.6m	£61.8m	£60.8m
Current assets	£28.7m	£25.8m	£47.9m	£47.2m
Debtors	£722k	£1m	£708k	£570k
Cash from operations	£746k	£2.7m	−£15.4m	£10.6m
Source	Accounts · bulk data Jun 2024	Accounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 15%; Profit ÷ revenue.
Gross margin: 32.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £47.8k; Revenue ÷ average employees.
Profit per employee: £7.2k; Profit ÷ average employees.
Cash conversion: 296.7%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 269.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.5%; 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: ▲97%; Now £3.3m
Cash at bank: ▲1673%; Now £46.4k
Headcount: 0%; Now 472
Deferred income: —; Now —
Fixed assets: ▼2%; Now £60.8m

Corporate ownership

Group structure

Ownership chain

Tulip Investment Holding (Jersey) Limited (registered outside the UK register)ultimate parent75–100%
KCH (UK) Holdings Limitedthis company

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

Subsidiaries (3)

Kingsley Healthcare (DS) LimitedRev. £1.5m · Profit £422k
Kingsley Healthcare LimitedRev. £0 · Profit £1.8m
C E Property Holdings 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 30 Sep 2025 (profit £3.4m), from the Companies House accounts bulk data published Jun 2026. 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.