Salutem LD Topco II Limited
Registered name: SALUTEM LD TOPCO II LIMITED
Salutem LD Topco II Limited made £65.9m revenue and £5.2m profit in the year to 31 Mar 2026.
Salutem LD Topco II Limited’s revenue grew 19% to £65.9m in the year to 31 Mar 2026, with £5.2m profit and 1,539 employees. The company is classified under “residential care activities for learning difficulties, mental health and substance abuse” and is based in Windsor; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Windsor, South East
- Age
- 8 yrs · since 2018
- 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 Mar 2024 | 31 Mar 2025 | 31 Mar 2026 |
|---|---|---|---|
| Disclosure | Profit & loss | Profit & loss | Profit & loss |
| Profit & loss | |||
| Revenue (turnover) | £48.7m | £55.6m | £65.9m |
| Cost of sales | −£31.2m | −£35.4m | −£40.6m |
| Gross profit | £17.5m | £20.2m | £25.4m |
| Operating profit | £4.7m | £7.1m | £9m |
| Profit before tax | £3.8m | £5.7m | £7.5m |
| Profit after tax | £2.5m | £4m | £5.2m |
| Profit (best available) | £2.5m | £4m | £5.2m |
| Employees (average) | 1,286 | 1,412 | 1,539 |
| Ratios | |||
| Profit margin | 5.2% | 7.2% | 7.9% |
| Gross margin | 35.9% | 36.3% | 38.5% |
| Revenue per employee | £37.8k | £39.3k | £42.8k |
| Profit per employee | £2k | £2.8k | £3.4k |
| Growth (year on year) | |||
| Revenue growth | — | ▲14.2% | ▲18.6% |
| Profit growth | — | ▲60.2% | ▲29% |
| Headcount growth | — | ▲9.8% | ▲9% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Sep 2025 | Accounts · bulk data Sep 2025 | Accounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 7.9%
- Profit ÷ revenue.
- Gross margin
- 38.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £42.8k
- Revenue ÷ average employees.
- Profit per employee
- £3.4k
- 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 —
- Cash at bank
- —
- Now —
- Headcount
- ▲9%
- Now 1,539
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- Salutem LD Midco II LimitedFigures not disclosed
Minority corporate shareholders
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- The Bridge Community Care LimitedCastleford · Residential care activities for learning difficulties, mental health and substance abuse
- Revenue
- £25.8m
- Profit
- £3.1m
- Staff
- 488
- M & D Care Operations LimitedCarmarthen · Residential care activities for learning difficulties, mental health and substance abuse
- Revenue
- £25.7m
- Profit
- £654k
- Staff
- 676
- Bramley Health LimitedCroydon · Residential care activities for learning difficulties, mental health and substance abuse
- Revenue
- £22m
- Profit
- £3.9m
- Staff
- 284
Sources
Latest figures from accounts for the year to 31 Mar 2026 (profit £5.2m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.
Updated from Companies House on 15 Oct 2026