Iris Care Group (England) Limited
Registered name: IRIS CARE GROUP (ENGLAND) LIMITED
Part of Iris Care Group Limited groupIris Care Group (England) Limited made £45.8k revenue and a £1.3m loss in the year to 31 Mar 2025.
Iris Care Group (England) Limited’s revenue fell 8% to £45.8k in the year to 31 Mar 2025, with a loss of £1.3m and 2 employees. The company is classified under “activities of other holding companies” and is based in Gloucester; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Gloucester, South West
- Age
- 6 yrs · since 2019
- 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. From the filing: “Iris Care Group Midco 2 Limited”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £20.2m | £22.9m | £50k | £45.8k |
| Cost of sales | £13.7m | £14.7m | — | — |
| Gross profit | £6.5m | £8.2m | — | — |
| Operating profit | £304k | £764k | −£115k | −£243k |
| Profit before tax | −£2.5m | −£2.7m | £1.4m | −£1.3m |
| Profit after tax | −£3.2m | −£4m | £1.4m | −£1.3m |
| Profit (best available) | −£3.2m | −£4m | £1.4m | −£1.3m |
| Staff costs | £154k | £158k | £52.4k | £50.1k |
| Employees (average) | 2 | 2 | 2 | 2 |
| Ratios | ||||
| Profit margin | −15.9% | −17.3% | 2869% | −2742% |
| Gross margin | 32.3% | 35.6% | — | — |
| Revenue per employee | £10.1m | £11.4m | £25k | £22.9k |
| Profit per employee | −£1.6m | −£2m | £717k | −£628k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲13.4% | ▼99.8% | ▼8.3% |
| Profit growth | — | — | — | ▼187.6% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | £4.1m | £30.7k | £8.7k |
| Net assets | £4.8m | £809k | £2.2m | £987k |
| Fixed assets | £43.3m | £42.7m | £40.9m | £40.9m |
| Current assets | £7.8m | £4.5m | £504k | £639k |
| Debtors | £994k | £2.3m | £474k | £631k |
| Source | Accounts · bulk data Jan 2024 | Accounts · bulk data Jan 2024 | Accounts · bulk data Jan 2025 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- −2742%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £22.9k
- Revenue ÷ average employees.
- Profit per employee
- −£628k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 89183%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1376%
- 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
- ▼56%
- Now £987k
- Cash at bank
- ▼72%
- Now £8.7k
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▼0%
- Now £40.9m
Group structure
Ownership chain
- Iris Care Group Limitedultimate parent75–100%
- Iris Care Group Midco Limited75–100%
- Iris Care Group Midco 2 Limited75–100%
- Iris Care Group (England) Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Holmleigh Care Homes LimitedRev. £20m · Profit £3.3m
Sister companies (1)
- Iris Care Group (Wales) LimitedRev. £91.7k · Profit −£2.5m
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£1.3m), from the Companies House accounts bulk data published Nov 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.