Berkley Care Burcot Grange Limited
Registered name: BERKLEY CARE BURCOT GRANGE LIMITED
Part of Neptune Opco Bidco Ltd groupBerkley Care Burcot Grange Limited made £85.2k profit in the year to 31 Dec 2024 (revenue not disclosed).
Berkley Care Burcot Grange Limited reported £85.2k profit in the year to 31 Dec 2024; its revenue was not disclosed. It had 78 employees. The company is classified under “residential nursing care facilities” and is based in Worcester; we hold 2 years of its filed accounts.
- 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.”
Key figures
This company published its profit but not its turnover, so revenue and margins are not disclosed. We never estimate them.
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|
| Disclosure | Full P&Lread from filing text | Profit only |
| Profit & loss | ||
| Revenue (turnover) | £2.9m | — |
| Cost of sales | £1.5m | £1.6m |
| Gross profit | £1.4m | — |
| Operating profit | −£1.8m | — |
| Profit before tax | −£2m | — |
| Profit after tax | −£2m | £85.2k |
| Profit (best available) | −£2m | £85.2k |
| Employees (average) | 72 | 78 |
| Ratios | ||
| Profit margin | −70.3% | — |
| Gross margin | 48.6% | — |
| Revenue per employee | £39.9k | — |
| Profit per employee | −£28k | £1.1k |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £371k | £319k |
| Net assets | −£2m | −£1.9m |
| Fixed assets | £396k | £463k |
| Current assets | £1.3m | £3.8m |
| Debtors | £158k | £251k |
| Source | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- —
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- £1.1k
- 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.
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 −£1.9m
- Cash at bank
- —
- Now £319k
- Headcount
- —
- Now 78
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £463k
Group structure
Ownership chain
- Neptune Opco Bidco Ltdultimate parent75–100%
- Berkley Care Group Ltd75–100%
- Berkley Care Burcot Grange 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 Ryefield LimitedRev. £4.9m · Profit −£303k
- 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 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
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £85.2k), 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.