Elr Homecare Ltd
Registered name: ELR HOMECARE LTD
Elr Homecare Ltd made £1.8m revenue and £98.6k profit in the year to 31 Mar 2025.
Elr Homecare Ltd’s revenue was £1.8m in the year to 31 Mar 2025, with £98.6k profit and 70 employees. The company is classified under “other social work activities without accommodation” and is based in Halesowen; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Halesowen, West Midlands
- Age
- 11 yrs · since 2015
- 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 | 31 Jul 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £602k | £613k | £1.8m |
| Cost of sales | £504k | £517k | £1.5m |
| Gross profit | £98.4k | £96.3k | £317k |
| Operating profit | £23.2k | £22.7k | £126k |
| Profit before tax | £12.1k | £22.9k | £129k |
| Profit after tax | £12.1k | £18.6k | £98.6k |
| Profit (best available) | £12.1k | £18.6k | £98.6k |
| Employees (average) | 40 | 44 | 70 |
| Ratios | |||
| Profit margin | 2% | 3% | 5.5% |
| Gross margin | 16.4% | 15.7% | 17.5% |
| Revenue per employee | £15.1k | £13.9k | £25.8k |
| Profit per employee | £303 | £422 | £1.4k |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £50.6k | £77.8k | £173k |
| Net assets | £12.1k | £30.7k | £99.2k |
| Source | FullAccounts · bulk data May 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- 5.5%
- Profit ÷ revenue.
- Gross margin
- 17.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £25.8k
- Revenue ÷ average employees.
- Profit per employee
- £1.4k
- 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 £99.2k
- Cash at bank
- —
- Now £173k
- Headcount
- —
- Now 70
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Similar profitable businesses
- Foster Care Values LimitedRhyl · Other social work activities without accommodation n.e.c.
- Revenue
- £1.7m
- Profit
- £479k
- Staff
- 10
- Beckland Care LimitedReading · Other social work activities without accommodation n.e.c.
- Revenue
- £2m
- Profit
- £124k
- Staff
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- The Fostering Company North East LtdSalisbury · Other social work activities without accommodation n.e.c.
- Revenue
- £1.5m
- Profit
- £180k
- Staff
- —
- Pyramid Care Community Interest CompanyWorcester · Other social work activities without accommodation n.e.c.
- Revenue
- £1.5m
- Profit
- £123k
- Staff
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- Safehouses North LtdSalisbury · Other social work activities without accommodation n.e.c.
- Revenue
- £2.5m
- Profit
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- Quality Foster Care LimitedSalisbury · Other social work activities without accommodation n.e.c.
- Revenue
- £1.3m
- Profit
- £75.2k
- Staff
- —
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £98.6k), from the Companies House accounts bulk data published Nov 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.