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Company No. SC370558 · Incorporated 24 Dec 2009

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.

Full P&L filedSection Q · Human health and social workSIC 86102Medical nursing home activities
Status
Active
Location
Kirkcaldy, Scotland
Age
16 yrs · since 2009
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentOperating leverageDoing more with lessCash flow filed
Revenue
£18.4m
Growth ▲9.3%
Profit
£10.6m
Growth ▲812.6%
Profit margin
57.6%
Gross 23.4%
Employees
600
Change ▼11.4%
Profit / employee
£17.7k
Revenue/employee £30.7k
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 to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull 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)528570677600
Ratios
Profit margin1.8%0.7%6.9%57.6%
Gross margin14.4%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
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

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.
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
▲249%
Now £14.6m
Cash at bank
▲102%
Now £2.9m
Headcount
▼11%
Now 600
Deferred income
—
Now —
Fixed assets
▲5452%
Now £18.1m
Corporate ownership

Group structure

Subsidiaries (1)

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.