How much does Berkley Care Ryefield Limited make?

Berkley Care Ryefield Limited reported revenue of £4.9m and a loss of £303k in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Berkley Care Ryefield Limited have?

Berkley Care Ryefield Limited reported an average of 97 employees in the year to 31 Dec 2024.

Is Berkley Care Ryefield Limited profitable?

No — Berkley Care Ryefield Limited reported a loss of £303k in the year to 31 Dec 2024.

Company No. 14271251 · Incorporated 2 Aug 2022

Berkley Care Ryefield Limited

Registered name: BERKLEY CARE RYEFIELD LIMITED

Part of Neptune Opco Bidco Ltd group

Berkley Care Ryefield Limited made £4.9m revenue and a £303k loss in the year to 31 Dec 2024. read from filing text

Berkley Care Ryefield Limited’s revenue was £4.9m in the year to 31 Dec 2024, with a loss of £303k and 97 employees. The company is classified under “residential nursing care facilities” and is based in Worcester; we hold 2 years of its filed accounts.

Full profit & loss filedSection Q · Human health and social workSIC 87100Residential nursing care facilities

Status: Active
Location: Worcester, West 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. From the filing: “At the balance Sheet date, the Company's immediate parent was Berkley Care Group Limited, formerly, Korian UK Limited.”

Latest accounts · year to 31 Dec 2024

Key figures

Revenue

£4.9m

Growth —

Profit

−£303k

Growth —

Profit margin

−6.1%

Gross 45%

Employees

Change —

Profit / employee

−£3.1k

Revenue/employee £51k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2023	31 Dec 2024
Disclosure	Profit & lossread from filing text	Profit & lossread from filing text
Profit & loss
Revenue (turnover)	£4.4m	£4.9m
Cost of sales	£2.1m	£2.7m
Gross profit	£2.2m	£2.2m
Operating profit	−£1.3m	−£193k
Profit before tax	−£1.9m	−£303k
Profit after tax	−£1.9m	−£303k
Profit (best available)	−£1.9m	−£303k
Staff costs	£1.9m	£2.5m
Employees (average)	93	97
Ratios
Profit margin	−43.5%	−6.1%
Gross margin	51.6%	45%
Revenue per employee	£46.8k	£51k
Profit per employee	−£20.4k	−£3.1k
Balance sheet — indirect signals, not revenue
Cash at bank	£254k	£116k
Net assets	−£1.9m	−£2.2m
Fixed assets	£4.4m	£3.9m
Current assets	£4.3m	£3.8m
Debtors	£144k	£173k
Deferred income	£125k	£292k
Source	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: −6.1%; Profit ÷ revenue.
Gross margin: 45%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £51k; Revenue ÷ average employees.
Profit per employee: −£3.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 78.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 5.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.5%; 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 −£2.2m
Cash at bank: —; Now £116k
Headcount: —; Now 97
Deferred income: —; Now £292k
Fixed assets: —; Now £3.9m

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

Neptune Opco Bidco Ltdultimate parent75–100%
Berkley Care Group Ltd75–100%
Berkley Care Ryefield Limitedthis company

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

Sister companies (11)

Berkley Care Blenheim LimitedRev. £6.8m · Profit −£42.3k
Berkley Care Cedar Mews LimitedRev. £5.6m · Profit £555k
Berkley Care Portobello Place LimitedRev. £5.1m · Profit £573k
Berkley Care Fernhill LimitedRev. £5m · Profit −£355k
Berkley Care Burcot Lodge LimitedRev. £4.4m · Profit £380k
Berkley Care Badminton Place LimitedRev. £4.3m · Profit −£762k
Berkley Care Jubilee House LimitedRev. £3.5m · Profit £46.6k
Berkley Care Leycester House Holdco LimitedRev. £0 · Profit −£3k
Berkley Care Burcot Grange LimitedRev. — · Profit £85.2k
Berkley Care Cumnor Hill House LimitedRev. — · Profit −£485k
Berkley Care Shinfield LimitedRev. — · Profit −£915k

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 Dec 2024 (profit −£303k), from the Companies House accounts bulk data published Apr 2026. Spotted an error? Request a correction.