How much does Berkley Care Leycester House Limited make?

Berkley Care Leycester House Limited reported revenue of £6.6m and £40.4k profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Berkley Care Leycester House Limited have?

Berkley Care Leycester House Limited reported an average of 127 employees in the year to 31 Dec 2024.

Is Berkley Care Leycester House Limited profitable?

Yes — Berkley Care Leycester House Limited reported a profit of £40.4k in the year to 31 Dec 2024.

Company No. 12060627 · Incorporated 19 Jun 2019

Berkley Care Leycester House Limited

Registered name: BERKLEY CARE LEYCESTER HOUSE LIMITED

Part of Neptune Opco Bidco Ltd group

Berkley Care Leycester House Limited made £6.6m revenue and £40.4k profit in the year to 31 Dec 2024. read from filing text

Berkley Care Leycester House Limited’s revenue grew 2% to £6.6m in the year to 31 Dec 2024, with £40.4k profit and 127 employees. The company is classified under “residential nursing care facilities” and is based in Worcester; we hold 2 years of its filed accounts.

Full profit & loss filedSection Q · Human health and social workSIC 87100Residential nursing care facilities

Status: Active
Location: Worcester, West Midlands
Age: 7 yrs · since 2019
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.”

Latest accounts · year to 31 Dec 2024

Key figures

Capital-light

Revenue

£6.6m

Growth ▲1.8%

Profit

£40.4k

Growth ▼92.9%

Profit margin

0.6%

Gross 39.7%

Employees

127

Change ▲13.4%

Profit / employee

£318

Revenue/employee £51.8k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2023	31 Dec 2024
Disclosure	Profit & lossread from filing text	Profit & lossread from filing text
Profit & loss
Revenue (turnover)	£6.5m	£6.6m
Cost of sales	£3.6m	£4m
Gross profit	£2.8m	£2.6m
Profit before tax	£644k	£274k
Profit after tax	£570k	£40.4k
Profit (best available)	£570k	£40.4k
Employees (average)	112	127
Ratios
Profit margin	8.8%	0.6%
Gross margin	43.7%	39.7%
Revenue per employee	£57.8k	£51.8k
Profit per employee	£5.1k	£318
Growth (year on year)
Revenue growth	—	▲1.8%
Profit growth	—	▼92.9%
Headcount growth	—	▲13.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£461k	£260k
Net assets	£1.3m	£1.3m
Fixed assets	£204k	£226k
Current assets	£3.2m	£3.8m
Debtors	£109k	£191k
Source	FullAccounts · bulk data Dec 2025	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 0.6%; Profit ÷ revenue.
Gross margin: 39.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £51.8k; Revenue ÷ average employees.
Profit per employee: £318; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 3.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.9%; 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: ▲3%; Now £1.3m
Cash at bank: ▼44%; Now £260k
Headcount: ▲13%; Now 127
Deferred income: —; Now —
Fixed assets: ▲11%; Now £226k

Corporate ownership

Group structure

Ownership chain

Neptune Opco Bidco Ltdultimate parent75–100%
Berkley Care Group Ltd75–100%
Berkley Care Leycester House Holdco Limited75–100%
Berkley Care Leycester House Parentco Limited75–100%
Berkley Care Leycester House Limitedthis company

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

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 Dec 2024 (profit £40.4k), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.