How much does Mariposa Care Group Limited make?

Mariposa Care Group Limited reported revenue of £26.4m and £1.1m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Mariposa Care Group Limited have?

Mariposa Care Group Limited reported an average of 576 employees in the year to 31 Dec 2025.

Is Mariposa Care Group Limited profitable?

Yes — Mariposa Care Group Limited reported a profit of £1.1m in the year to 31 Dec 2025.

Company No. 10104381 · Incorporated 5 Apr 2016

Mariposa Care Group Limited

Registered name: MARIPOSA CARE GROUP LIMITED

Part of Careport Advisory Services (Holdings) Limited group

Mariposa Care Group Limited made £26.4m revenue and £1.1m profit in the year to 31 Dec 2025.

Mariposa Care Group Limited’s revenue grew 6% to £26.4m in the year to 31 Dec 2025, with £1.1m profit and 576 employees. The company is classified under “residential nursing care facilities” and is based in Matlock; 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: Matlock, East Midlands
Age: 10 yrs · since 2016
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 31 Dec 2025

Key figures

Capital-lightCash flow filed

Revenue

£26.4m

Growth ▲5.8%

Profit

£1.1m

Growth ▲18.6%

Profit margin

4.2%

Gross 34.4%

Employees

576

Change ▼0.5%

Profit / employee

£1.9k

Revenue/employee £45.9k

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 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£21.4m	£23.8m	£25m	£26.4m
Cost of sales	£13.2m	£14.4m	−£15.8m	−£17.3m
Gross profit	£8.3m	£9.4m	£9.2m	£9.1m
Operating profit	£1.5m	£1.2m	£1.3m	£1.5m
Profit before tax	£1.5m	£1.2m	£1.3m	£1.5m
Profit after tax	£1.2m	£928k	£931k	£1.1m
Profit (best available)	£1.2m	£928k	£931k	£1.1m
Employees (average)	593	615	579	576
Ratios
Profit margin	5.8%	3.9%	3.7%	4.2%
Gross margin	38.5%	39.6%	36.8%	34.4%
Revenue per employee	£36.1k	£38.7k	£43.1k	£45.9k
Profit per employee	£2.1k	£1.5k	£1.6k	£1.9k
Cash conversion	−4.7%	3.6%	—	—
Growth (year on year)
Revenue growth	—	▲11.1%	▲4.9%	▲5.8%
Profit growth	—	▼24.6%	▲0.4%	▲18.6%
Headcount growth	—	▲3.7%	▼5.9%	▼0.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.8m	£2.4m	—	—
Net assets	£2.5m	£3.4m	—	—
Fixed assets	£463k	£455k	—	—
Current assets	£4.7m	£5.2m	—	—
Debtors	£563k	£359k	—	—
Deferred income	£1.3m	£887k	—	—
Cash from operations	−£70.4k	£43.3k	—	—
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	Accounts · bulk data Jul 2025	Accounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: 4.2%; Profit ÷ revenue.
Gross margin: 34.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £45.9k; Revenue ÷ average employees.
Profit per employee: £1.9k; 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.

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: —; Now —
Cash at bank: —; Now —
Headcount: ▼1%; Now 576
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

Careport Advisory Services (Holdings) Limitedultimate parent75–100%
Careport Advisory Services Limited75–100%
Mariposa Care Group Limitedthis company

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

Sister companies (1)

Mariposa Care Homes LimitedFigures not disclosed

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Dec 2025 (profit £1.1m), from the Companies House accounts bulk data published Apr 2026. Spotted an error? Request a correction.

Updated from Companies House on 23 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.