How much does Envivo Robin Bidco Limited make?

Envivo Robin Bidco Limited reported revenue of £68.2m and a loss of £2.3m in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Envivo Robin Bidco Limited have?

Envivo Robin Bidco Limited reported an average of 1,748 employees in the year to 31 Mar 2025.

Is Envivo Robin Bidco Limited profitable?

No — Envivo Robin Bidco Limited reported a loss of £2.3m in the year to 31 Mar 2025.

Company No. 12734296 · Incorporated 10 Jul 2020

Envivo Robin Bidco Limited

Registered name: ENVIVO ROBIN BIDCO LIMITED

Part of Ivolve Care Holdings Limited group

Envivo Robin Bidco Limited made £68.2m revenue and a £2.3m loss in the year to 31 Mar 2025.

Envivo Robin Bidco Limited’s revenue grew 5% to £68.2m in the year to 31 Mar 2025, with a loss of £2.3m and 1,748 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Chesterfield; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87300Residential care activities for the elderly and disabled

Status: Active
Location: Chesterfield, Yorkshire and The Humber
Age: 6 yrs · since 2020
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: “Ivolve Care Holdings Limited”

Latest accounts · year to 31 Mar 2025

Key figures

Doing more with less

Revenue

£68.2m

Growth ▲4.8%

Profit

−£2.3m

Growth —

Profit margin

−3.3%

Gross 34.9%

Employees

1,748

Change ▼2.1%

Profit / employee

−£1.3k

Revenue/employee £39k

Profitable streak

0yrs

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 to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£59.4m	£59.6m	£65.1m	£68.2m
Cost of sales	£36.8m	£38.9m	£43.2m	£44.4m
Gross profit	£22.6m	£20.7m	£21.9m	£23.8m
Operating profit	£3.1m	£1.2m	−£1.7m	£183k
Profit before tax	£1.6m	−£806k	−£4m	−£2.2m
Profit after tax	£1.1m	−£1.5m	−£2.4m	−£2.3m
Profit (best available)	£1.1m	−£1.5m	−£2.4m	−£2.3m
Staff costs	£37.6m	£38.5m	£44.2m	£45.2m
Employees (average)	1,761	1,686	1,785	1,748
Ratios
Profit margin	1.9%	−2.5%	−3.6%	−3.3%
Gross margin	38%	34.8%	33.6%	34.9%
Revenue per employee	£33.7k	£35.4k	£36.5k	£39k
Profit per employee	£637	−£902	−£1.3k	−£1.3k
Growth (year on year)
Revenue growth	—	▲0.3%	▲9.2%	▲4.8%
Profit growth	—	▼235.7%	—	—
Headcount growth	—	▼4.3%	▲5.9%	▼2.1%
Balance sheet — indirect signals, not revenue
Net assets	£568k	−£953k	−£3.3m	−£5.6m
Fixed assets	£21.6m	£22.2m	£20.5m	£18.9m
Current assets	£1.6m	£1.8m	£496k	£1.6m
Debtors	£3.5m	£3.2m	£4.4m	£4.5m
Source	Accounts · bulk data Nov 2023	Accounts · bulk data Nov 2023	FullAccounts · bulk data Dec 2025	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: −3.3%; Profit ÷ revenue.
Gross margin: 34.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £39k; Revenue ÷ average employees.
Profit per employee: −£1.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 27.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 6.6%; 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 −£5.6m
Cash at bank: —; Now —
Headcount: ▼2%; Now 1,748
Deferred income: —; Now —
Fixed assets: ▼8%; Now £18.9m

Corporate ownership

Group structure

Ownership chain

Ivolve Care Holdings Limitedultimate parent50–75%
Envivo Robin Bidco Limitedthis company

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

Subsidiaries (9)

Coates Care LimitedFigures not disclosed
Heathcotes (Southern) LimitedFigures not disclosed
Heathcotes Care LimitedFigures not disclosed
Heathcotes CS LimitedFigures not disclosed
Heathcotes LimitedFigures not disclosed
Heathcotes M LimitedFigures not disclosed
Heathcotes PD LimitedFigures not disclosed
Ivolve 1 Head Office LimitedFigures not disclosed
Ivolve Care Management (Heathcotes) LimitedFigures not disclosed

Sister companies (13)

Ivolve Fieldbay Bidco LtdRev. £42.8m · Profit −£1.4m
Envivo Dewin Bidco LimitedRev. £0 · Profit £86k
TLC Care Bidco LimitedRev. £0 · Profit −£1.1m
Bridge Bidco LimitedFigures not disclosed
Envivo Cavendish Bidco LimitedFigures not disclosed
Envivo Corundum Bidco LimitedFigures not disclosed
Fieldbay LimitedFigures not disclosed
Herleva Maintenance (South) LimitedFigures not disclosed
Ivolve Group LimitedFigures not disclosed
Ivolve NO2 LimitedFigures not disclosed
Ivolve NO3 LimitedFigures not disclosed
Owl Bidco LimitedFigures not disclosed
Ponos Developments LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£2.3m), from the Companies House accounts bulk data published Dec 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.