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Company No. 10881242 · Incorporated 24 Jul 2017

Advinia Care Homes Limited

Registered name: ADVINIA CARE HOMES LIMITED

Part of Advinia Health Care Limited group

Advinia Care Homes Limited made £79.8m revenue and £39.1k profit in the year to 31 Mar 2025. read from filing text

Advinia Care Homes Limited’s revenue fell 2% to £79.8m in the year to 31 Mar 2025, with £39.1k profit and 1,884 employees. The company is classified under “residential nursing care facilities” and is based in London; we hold 3 years of its filed accounts.

Full profit & loss filedSection Q · Human health and social workSIC 87100Residential nursing care facilities
Status
Active
Location
London, London
Age
9 yrs · since 2017
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. From the filing: “The immediate parent company is Advinia Health Care Limited. the ultimate controlling parties are the trustees of the Paraman Trust Settlement.”

Latest accounts · year to 31 Mar 2025

Key figures

Revenue
£79.8m
Growth ▼1.5%
Profit
£39.1k
Growth ▼84.5%
Profit margin
0.1%
Gross 24%
Employees
1,884
Change ▼9.3%
Profit / employee
£21
Revenue/employee £42.4k
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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202331 Mar 202431 Mar 2025
DisclosureProfit & lossread from filing textProfit & lossread from filing textProfit & lossread from filing text
Profit & loss
Revenue (turnover)£87.2m£81m£79.8m
Cost of sales£68.1m£64m£60.6m
Gross profit£19.1m£17m£19.2m
Operating profit−£1.9m£254k£177k
Profit before tax−£1.9m£252k£174k
Profit after tax−£1.9m£252k£39.1k
Profit (best available)−£1.9m£252k£39.1k
Staff costs£56.9m£51.5m£49.1m
Employees (average)2,5742,0771,884
Ratios
Profit margin−2.2%0.3%0.1%
Gross margin21.9%21%24%
Revenue per employee£33.9k£39k£42.4k
Profit per employee−£731£122£21
Growth (year on year)
Revenue growth—▼7.1%▼1.5%
Profit growth——▼84.5%
Headcount growth—▼19.3%▼9.3%
Balance sheet — indirect signals, not revenue
Cash at bank£2.3m£1.4m£862k
Net assets£95.1m£97.1m£110m
Fixed assets£108m£107m£119m
Current assets£18.2m£19.4m£22.1m
Debtors£4.3m£4.1m£2.1m
Deferred income£245k£1.1m£1.4m
SourceFullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
0.1%
Profit ÷ revenue.
Gross margin
24%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£42.4k
Revenue ÷ average employees.
Profit per employee
£21
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
149.6%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
1.7%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
2.6%
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 £110m
Cash at bank
▼38%
Now £862k
Headcount
▼9%
Now 1,884
Deferred income
▲20%
Now £1.4m
Fixed assets
▲12%
Now £119m
Corporate ownership

Group structure

Ownership chain

  1. Advinia Health Care Limitedultimate parent75–100%
  2. Advinia Care Homes Limitedthis company

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

Sister companies (31)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £39.1k), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.