Abbotsford Care (Glenrothes) Limited
Registered name: ABBOTSFORD CARE (GLENROTHES) LIMITED
Abbotsford Care (Glenrothes) Limited made £18.4m revenue and £10.6m profit in the year to 31 Mar 2025.
Abbotsford Care (Glenrothes) Limited’s revenue grew 9% to £18.4m in the year to 31 Mar 2025, with £10.6m profit and 600 employees. The company is classified under “medical nursing home activities” and is based in Kirkcaldy; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Kirkcaldy, Scotland
- Age
- 16 yrs · since 2009
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| 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) | £14.7m | £16.4m | £16.8m | £18.4m |
| Cost of sales | £12.6m | £13.9m | £13.3m | −£14.1m |
| Gross profit | £2.1m | £2.4m | £3.6m | £4.3m |
| Operating profit | £327k | £132k | £1.5m | £1.8m |
| Profit before tax | £327k | £130k | £1.5m | £12.3m |
| Profit after tax | £258k | £106k | £1.2m | £10.6m |
| Profit (best available) | £258k | £106k | £1.2m | £10.6m |
| Staff costs | £10.5m | £11.2m | £11.1m | — |
| Employees (average) | 528 | 570 | 677 | 600 |
| Ratios | ||||
| Profit margin | 1.8% | 0.7% | 6.9% | 57.6% |
| Gross margin | 14.4% | 14.8% | 21.3% | 23.4% |
| Revenue per employee | £27.8k | £28.7k | £24.9k | £30.7k |
| Profit per employee | £489 | £187 | £1.7k | £17.7k |
| Cash conversion | −231.7% | 80.8% | 67.8% | 279.3% |
| Growth (year on year) | ||||
| Revenue growth | — | ▲11.4% | ▲2.9% | ▲9.3% |
| Profit growth | — | ▼58.7% | ▲990.7% | ▲812.6% |
| Headcount growth | — | ▲8% | ▲18.8% | ▼11.4% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £187k | £426k | £1.4m | £2.9m |
| Net assets | £3m | £3.1m | £4.2m | £14.6m |
| Fixed assets | £412k | £389k | £325k | £18.1m |
| Current assets | £3.7m | £4m | £5.6m | — |
| Debtors | £860k | £781k | £680k | £917k |
| Deferred income | £493k | £611k | £852k | — |
| Cash from operations | −£757k | £106k | £1m | £5.1m |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 57.6%
- Profit ÷ revenue.
- Gross margin
- 23.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £30.7k
- Revenue ÷ average employees.
- Profit per employee
- £17.7k
- Profit ÷ average employees.
- Cash conversion
- 279.3%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 98.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 5%
- 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
- ▲249%
- Now £14.6m
- Cash at bank
- ▲102%
- Now £2.9m
- Headcount
- ▼11%
- Now 600
- Deferred income
- —
- Now —
- Fixed assets
- ▲5452%
- Now £18.1m
Group structure
Subsidiaries (1)
- Abbotsford Property (Dunfermline) LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £10.6m), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.
Updated from Companies House on 24 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.