How much does Epinal Way Care Limited make?

Epinal Way Care Limited reported revenue of £13.2m and £1.9m profit in the year to 30 Nov 2025, according to its accounts filed at Companies House.

How many employees does Epinal Way Care Limited have?

Epinal Way Care Limited reported an average of 223 employees in the year to 30 Nov 2025.

Is Epinal Way Care Limited profitable?

Yes — Epinal Way Care Limited reported a profit of £1.9m in the year to 30 Nov 2025.

Company No. 13709372 · Incorporated 28 Oct 2021

Epinal Way Care Limited

Registered name: EPINAL WAY CARE LIMITED

Part of Rushcliffe Care Holdings Limited group

Epinal Way Care Limited made £13.2m revenue and £1.9m profit in the year to 30 Nov 2025. read from filing text

Epinal Way Care Limited’s revenue grew 2% to £13.2m in the year to 30 Nov 2025, with £1.9m profit and 223 employees. The company is classified under “residential nursing care facilities” and is based in Loughborough; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87100Residential nursing care facilities

Status: Active
Location: Loughborough, East Midlands
Age: 4 yrs · since 2021
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: “The immediate parent undertaking is Rushcliffe Care Group Limited by virtue of its majority shareholding of the issued ordinary share capital. The registered office is”

Latest accounts · year to 30 Nov 2025

Key figures

Young and profitableDoing more with less

Revenue

£13.2m

Growth ▲1.5%

Profit

£1.9m

Growth ▼1.8%

Profit margin

14.5%

Gross 37.7%

Employees

223

Change ▼3.5%

Profit / employee

£8.6k

Revenue/employee £59.2k

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 to	30 Nov 2022	30 Nov 2023	30 Nov 2024	30 Nov 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£3.8m	£11.9m	£13m	£13.2m
Cost of sales	£2.1m	£6.8m	£7.6m	£8.2m
Gross profit	£1.7m	£5.1m	£5.4m	£5m
Operating profit	—	£2.6m	£2.9m	£2.9m
Profit before tax	£877k	£2.6m	£2.9m	£2.9m
Profit after tax	£645k	£1.9m	£1.9m	£1.9m
Profit (best available)	£645k	£1.9m	£1.9m	£1.9m
Staff costs	£2m	£6.4m	£7.1m	£7.6m
Employees (average)	63	211	231	223
Ratios
Profit margin	17%	15.7%	14.9%	14.5%
Gross margin	44.6%	42.9%	41.3%	37.7%
Revenue per employee	£60.3k	£56.4k	£56.3k	£59.2k
Profit per employee	£10.2k	£8.9k	£8.4k	£8.6k
Growth (year on year)
Revenue growth	—	▲213.3%	▲9.3%	▲1.5%
Profit growth	—	▲189.8%	▲4%	▼1.8%
Headcount growth	—	▲234.9%	▲9.5%	▼3.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.3k	£671	£1.1m	£733k
Net assets	£645k	£2.5m	£4.5m	£6.4m
Fixed assets	£17.2m	£16.2m	£15.3m	£14.2m
Current assets	£742k	£855k	£1.9m	£1.8m
Debtors	£671k	£721k	£666k	£889k
Deferred income	£692k	£325k	£246k	£258k
Source	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Nov 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 14.5%; Profit ÷ revenue.
Gross margin: 37.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £59.2k; Revenue ÷ average employees.
Profit per employee: £8.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 107.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 6.7%; 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: ▲43%; Now £6.4m
Cash at bank: ▼32%; Now £733k
Headcount: ▼3%; Now 223
Deferred income: ▲5%; Now £258k
Fixed assets: ▼7%; Now £14.2m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Rushcliffe Care Holdings Limitedultimate parent75–100%
Rushcliffe Care Group Limited75–100%
Epinal Way Care Limitedthis company

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

Sister companies (5)

Rushcliffe Care LimitedRev. £23.6m · Profit £3.3m
Rushcliffe Adult Care Holdings LimitedRev. £0 · Profit −£108k
Rushcliffe Independent Hospitals LimitedRev. £0 · Profit £353k
Rushcliffe Specialist Schools LimitedRev. £0 · Profit −£13.6k
Rushcliffe Care Services LimitedFigures not disclosed

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 30 Nov 2025 (profit £1.9m), from the Companies House accounts bulk data published Sep 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.