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Company No. 11453215 · Incorporated 6 Jul 2018

Country Court Care Group Holdings Limited

Registered name: COUNTRY COURT CARE GROUP HOLDINGS LIMITED

Part of Kibo Holdings Limited group

Country Court Care Group Holdings Limited made £112m revenue and £9m profit in the year to 31 Mar 2025.

Country Court Care Group Holdings Limited’s revenue grew 4% to £112m in the year to 31 Mar 2025, with £9m profit and 2,548 employees. The company is classified under “other human health activities” and is based in Spalding; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities
Status
Active
Location
Spalding, East of England
Age
8 yrs · since 2018
Type
Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

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 Mar 2025

Key figures

Operating leverageDoing more with less
Revenue
£112m
Growth ▲4.1%
Profit
£9m
Growth ▲11.7%
Profit margin
8.1%
Gross 41.3%
Employees
2,548
Change ▼1.4%
Profit / employee
£3.5k
Revenue/employee £44.1k
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 to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&LFull P&L
Profit & loss
Revenue (turnover)£80.5m£94.1m£108m£112m
Cost of sales£48.7m£54.7m£62.3m£66m
Gross profit£31.7m£39.4m£45.6m£46.4m
Operating profit£15.5m£11.4m£19.5m£20.9m
Profit before tax£6.6m£1.3m£8.3m£9m
Profit after tax£6.5m£1.6m£8.1m£9m
Profit (best available)£6.5m£1.6m£8.1m£9m
Employees (average)2,3512,4072,5842,548
Ratios
Profit margin8.1%1.7%7.5%8.1%
Gross margin39.4%41.9%42.3%41.3%
Revenue per employee£34.2k£39.1k£41.8k£44.1k
Profit per employee£2.8k£646£3.1k£3.5k
Growth (year on year)
Revenue growth—▲16.9%▲14.8%▲4.1%
Profit growth—▼76.1%▲421.1%▲11.7%
Headcount growth—▲2.4%▲7.3%▼1.4%
Balance sheet — indirect signals, not revenue
Net assets£23.3m£23.3m£19.2m—
Fixed assets£50.6m£50.6m£50.6m—
Debtors—£0£0—
Deferred income£0£0£0—
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023Accounts · bulk data Feb 2025Accounts · bulk data Jan 2026
Derived from the latest filing

How the business works

Profit margin
8.1%
Profit ÷ revenue.
Gross margin
41.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£44.1k
Revenue ÷ average employees.
Profit per employee
£3.5k
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 2,548
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. Kibo Holdings Limitedultimate parent75–100%
  2. Country Court Care Group Holdings Limitedthis company

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

Subsidiaries (2)

Sister companies (18)

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 accounts for the year to 31 Mar 2025 (profit £9m), from the Companies House accounts bulk data published Jan 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.