Kaieteur Kare Limited
Registered name: KAIETEUR KARE LIMITED
Kaieteur Kare Limited made £5.4m revenue and £328k profit in the year to 31 Mar 2025.
Kaieteur Kare Limited’s revenue grew 2% to £5.4m in the year to 31 Mar 2025, with £328k profit and 140 employees. The company is classified under “other residential care activities” and is based in Bristol; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Bristol, South West
- Age
- 7 yrs · since 2019
- 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 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £5.3m | £5.4m |
| Cost of sales | £2.5m | £2.6m |
| Gross profit | £2.9m | £2.9m |
| Operating profit | £521k | £547k |
| Profit before tax | £180k | £372k |
| Profit after tax | £351k | £328k |
| Profit (best available) | £351k | £328k |
| Staff costs | £3.3m | £3.4m |
| Employees (average) | 138 | 140 |
| Ratios | ||
| Profit margin | 6.6% | 6% |
| Gross margin | 53.8% | 53% |
| Revenue per employee | £38.7k | £38.7k |
| Profit per employee | £2.5k | £2.3k |
| Cash conversion | 178.9% | 120% |
| Growth (year on year) | ||
| Revenue growth | — | ▲1.6% |
| Profit growth | — | ▼6.6% |
| Headcount growth | — | ▲1.5% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £3.9k | £664 |
| Net assets | £679k | £859k |
| Fixed assets | £7.7m | £7.4m |
| Current assets | £5.1m | £5.1m |
| Debtors | £96.8k | £127k |
| Cash from operations | £932k | £657k |
| Source | FullAccounts · bulk data Mar 2026 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 6%
- Profit ÷ revenue.
- Gross margin
- 53%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £38.7k
- Revenue ÷ average employees.
- Profit per employee
- £2.3k
- Profit ÷ average employees.
- Cash conversion
- 120%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 137.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 2.3%
- 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
- ▲27%
- Now £859k
- Cash at bank
- ▼83%
- Now £664
- Headcount
- ▲1%
- Now 140
- Deferred income
- —
- Now —
- Fixed assets
- ▼4%
- Now £7.4m
Group structure
Subsidiaries (4)
- Asheek Living LimitedFigures not disclosed
- Improving Prospects LtdFigures not disclosed
- Manor Community Care LimitedFigures not disclosed
- Oaktree (Clevedon) LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £328k), from the Companies House accounts bulk data published Mar 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.