Berkley Care Fernhill Limited
Registered name: BERKLEY CARE FERNHILL LIMITED
Part of Neptune Opco Bidco Ltd groupBerkley Care Fernhill Limited made £5m revenue and a £355k loss in the year to 31 Dec 2024. read from filing text
Berkley Care Fernhill Limited’s revenue was £5m in the year to 31 Dec 2024, with a loss of £355k and 93 employees. The company is classified under “other residential care activities” and is based in Worcester; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Worcester, West Midlands
- Age
- 8 yrs · since 2018
- 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: “At the balance Sheet date, the Company's immediate parent was Berkley Care Group Limited, formerly, Korian UK Limited.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £5.6m | £5m | £5m |
| Cost of sales | £3.5m | £3.3m | £3.2m |
| Gross profit | £2.1m | £1.7m | £1.8m |
| Profit before tax | £521k | £343k | −£176k |
| Profit after tax | £519k | £565k | −£355k |
| Profit (best available) | £519k | £565k | −£355k |
| Employees (average) | 87 | 86 | 93 |
| Ratios | |||
| Profit margin | 9.2% | 11.2% | −7.1% |
| Gross margin | 37.8% | 34.5% | 36.8% |
| Revenue per employee | £64.7k | £58.4k | £53.8k |
| Profit per employee | £6k | £6.6k | −£3.8k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▼0.5% |
| Profit growth | — | — | ▼162.8% |
| Headcount growth | — | — | ▲8.1% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £2.1m | £409k | £154k |
| Net assets | £1.8m | £2.3m | £2m |
| Fixed assets | £80.3k | £249k | £218k |
| Current assets | £2.6m | £3.2m | £3.4m |
| Debtors | £404k | £373k | £348k |
| Source | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- −7.1%
- Profit ÷ revenue.
- Gross margin
- 36.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £53.8k
- Revenue ÷ average employees.
- Profit per employee
- −£3.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 4.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 7%
- 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
- ▼15%
- Now £2m
- Cash at bank
- ▼62%
- Now £154k
- Headcount
- ▲8%
- Now 93
- Deferred income
- —
- Now —
- Fixed assets
- ▼12%
- Now £218k
Group structure
Ownership chain
- Neptune Opco Bidco Ltdultimate parent75–100%
- Berkley Care Group Ltd75–100%
- Berkley Care Fernhill Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (11)
- Berkley Care Blenheim LimitedRev. £6.8m · Profit −£42.3k
- Berkley Care Cedar Mews LimitedRev. £5.6m · Profit £555k
- Berkley Care Portobello Place LimitedRev. £5.1m · Profit £573k
- Berkley Care Ryefield LimitedRev. £4.9m · Profit −£303k
- Berkley Care Burcot Lodge LimitedRev. £4.4m · Profit £380k
- Berkley Care Badminton Place LimitedRev. £4.3m · Profit −£762k
- Berkley Care Jubilee House LimitedRev. £3.5m · Profit £46.6k
- Berkley Care Leycester House Holdco LimitedRev. £0 · Profit −£3k
- Berkley Care Burcot Grange LimitedRev. — · Profit £85.2k
- Berkley Care Cumnor Hill House LimitedRev. — · Profit −£485k
- Berkley Care Shinfield LimitedRev. — · Profit −£915k
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Coxwell Care LimitedSurrey · Other residential care activities n.e.c.
- Revenue
- £5.1m
- Profit
- £54.6k
- Staff
- 78
- Homebeech LimitedEastleigh · Other residential care activities n.e.c.
- Revenue
- £5.1m
- Profit
- £173k
- Staff
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- Enhanced Young Persons' Care LimitedGateshead · Other residential care activities n.e.c.
- Revenue
- £4.7m
- Profit
- £957k
- Staff
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- Kaieteur Kare LimitedBristol · Other residential care activities n.e.c.
- Revenue
- £5.4m
- Profit
- £328k
- Staff
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- Eastleigh Care Homes - Minehead LimitedLeicester · Other residential care activities n.e.c.
- Revenue
- £5.8m
- Profit
- £898k
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- The Amicus Community Arundel LimitedArundel · Other residential care activities n.e.c.
- Revenue
- £6m
- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit −£355k), from the Companies House accounts bulk data published Dec 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.