How much does National Care Consortium Ltd make?

National Care Consortium Ltd reported revenue of £10.6m and £502k profit in the year to 31 Oct 2025, according to its accounts filed at Companies House.

How many employees does National Care Consortium Ltd have?

National Care Consortium Ltd reported an average of 333 employees in the year to 31 Oct 2025.

Is National Care Consortium Ltd profitable?

Yes — National Care Consortium Ltd reported a profit of £502k in the year to 31 Oct 2025.

Company No. 10765210 · Incorporated 11 May 2017

National Care Consortium Ltd

Registered name: NATIONAL CARE CONSORTIUM LTD

National Care Consortium Ltd made £10.6m revenue and £502k profit in the year to 31 Oct 2025.

National Care Consortium Ltd’s revenue was £10.6m in the year to 31 Oct 2025, with £502k profit and 333 employees. The company is classified under “residential nursing care facilities” and is based in Nottingham; 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: Nottingham, East Midlands
Age: 9 yrs · since 2017
Type: Private Limited Company

Latest accounts · year to 31 Oct 2025

Key figures

IndependentCash flow filed

Revenue

£10.6m

Growth ▼0.4%

Profit

£502k

Growth ▼3.2%

Profit margin

4.7%

Gross 97%

Employees

333

Change 0%

Profit / employee

£1.5k

Revenue/employee £32k

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 Oct 2022	31 Oct 2023	31 Oct 2024	31 Oct 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£9m	£9.3m	£10.7m	£10.6m
Cost of sales	£451k	£337k	£323k	£320k
Gross profit	£8.6m	£8.9m	£10.4m	£10.3m
Operating profit	£1.2m	£887k	£1m	£874k
Profit before tax	£1.2m	£670k	£703k	£626k
Profit after tax	£964k	£530k	£519k	£502k
Profit (best available)	£964k	£530k	£519k	£502k
Staff costs	£5.2m	£5.8m	£6.7m	£7.3m
Employees (average)	312	312	333	333
Ratios
Profit margin	10.7%	5.7%	4.9%	4.7%
Gross margin	95%	96.4%	97%	97%
Revenue per employee	£28.9k	£29.7k	£32.1k	£32k
Profit per employee	£3.1k	£1.7k	£1.6k	£1.5k
Cash conversion	—	−100%	42.6%	126.4%
Growth (year on year)
Revenue growth	—	▲3%	▲15.2%	▼0.4%
Profit growth	—	▼45.1%	▼2.1%	▼3.2%
Headcount growth	—	0%	▲6.7%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£418k	£259k	£617k	£772k
Net assets	£6.9m	£7.5m	£8m	£8.5m
Fixed assets	£7.3m	£7.3m	£7.2m	£7.3m
Current assets	£2.5m	£4.3m	£5.5m	£5.4m
Debtors	£601k	£723k	£825k	£497k
Cash from operations	—	−£887k	£435k	£1.1m
Source	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data May 2026

Derived from the latest filing

How the business works

Profit margin: 4.7%; Profit ÷ revenue.
Gross margin: 97%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £32k; Revenue ÷ average employees.
Profit per employee: £1.5k; Profit ÷ average employees.
Cash conversion: 126.4%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 68.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 4.7%; 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: ▲6%; Now £8.5m
Cash at bank: ▲25%; Now £772k
Headcount: 0%; Now 333
Deferred income: —; Now —
Fixed assets: ▲1%; Now £7.3m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Oct 2025 (profit £502k), from the Companies House accounts bulk data published May 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.