How much does Elmfield Care 1 Limited make?

Elmfield Care 1 Limited reported revenue of £3.8m and £468k profit in the year to 31 Mar 2026, according to its accounts filed at Companies House.

How many employees does Elmfield Care 1 Limited have?

Elmfield Care 1 Limited reported an average of 56 employees in the year to 31 Mar 2026.

Is Elmfield Care 1 Limited profitable?

Yes — Elmfield Care 1 Limited reported a profit of £468k in the year to 31 Mar 2026.

Company No. 14133471 · Incorporated 26 May 2022

Elmfield Care 1 Limited

Registered name: ELMFIELD CARE 1 LIMITED

Part of The Orders of ST. John Care Trust group

Elmfield Care 1 Limited made £3.8m revenue and £468k profit in the year to 31 Mar 2026.

Elmfield Care 1 Limited’s revenue grew 40% to £3.8m in the year to 31 Mar 2026, with £468k profit and 56 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Lincoln; we hold 5 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: Lincoln, East Midlands
Age: 4 yrs · since 2022
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.

Latest accounts · year to 31 Mar 2026

Key figures

Young and profitableOperating leverage

Revenue

£3.8m

Growth ▲40.1%

Profit

£468k

Growth ▲456.8%

Profit margin

12.4%

Gross 52.1%

Employees

Change ▲1.8%

Profit / employee

£8.4k

Revenue/employee £67.6k

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.

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2023	27 Mar 2024	31 Mar 2024	31 Mar 2025	31 Mar 2026
Disclosure	No P&L	No P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£1.3m	£2.7m	£3.8m
Cost of sales	—	—	−£1m	−£1.6m	−£1.8m
Gross profit	—	—	£245k	£1.1m	£2m
Operating profit	—	—	−£1m	−£219k	£628k
Profit before tax	—	—	−£1m	−£219k	£628k
Profit after tax	—	—	−£1m	£84.1k	£468k
Profit (best available)	—	—	−£1m	£84.1k	£468k
Employees (average)	1	39	39	55	56
Ratios
Profit margin	—	—	−81.2%	3.1%	12.4%
Gross margin	—	—	19.3%	42.3%	52.1%
Revenue per employee	—	—	£32.5k	£49.1k	£67.6k
Profit per employee	—	—	−£26.4k	£1.5k	£8.4k
Growth (year on year)
Revenue growth	—	—	—	▲113.3%	▲40.1%
Profit growth	—	—	—	—	▲456.8%
Headcount growth	—	—	—	▲41%	▲1.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£95.3k	£56.8k	—	—	—
Net assets	−£180k	−£1.2m	—	—	—
Current assets	£388k	£758k	—	—	—
Debtors	£292k	£168k	—	—	—
Deferred income	—	£155k	—	—	—
Source	Accounts · bulk data Oct 2024	Accounts · bulk data Oct 2024	Accounts · bulk data Nov 2025	Accounts · bulk data Nov 2025	Accounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 12.4%; Profit ÷ revenue.
Gross margin: 52.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £67.6k; Revenue ÷ average employees.
Profit per employee: £8.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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 —
Cash at bank: —; Now —
Headcount: ▲2%; Now 56
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

The Orders of ST. John Care Trustultimate parent75–100%
Elmfield Care Topco Limited75–100%
Elmfield Care Midco 1 Limited75–100%
Elmfield Care 1 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).

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Mar 2026 (profit £468k), from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.

Updated from Companies House on 13 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.