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Company No. SC695773 · Incorporated 14 Apr 2021

Ayrshire Care Homes Limited

Registered name: AYRSHIRE CARE HOMES LIMITED

Part of Enhance Healthcare Holdings Ltd group

Ayrshire Care Homes Limited made £14.2m revenue and £3.9m profit in the year to 31 Dec 2025. read from filing text

Ayrshire Care Homes Limited’s revenue grew 48% to £14.2m in the year to 31 Dec 2025, with £3.9m profit and 281 employees. The company is classified under “activities of head offices” and is based in Glasgow; we hold 5 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 70100Activities of head offices
Status
Active
Location
Glasgow, Scotland
Age
5 yrs · since 2021
Type
Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

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 Dec 2025

Key figures

Capital-lightYoung and profitableOperating leverage
Revenue
£14.2m
Growth ▲47.7%
Profit
£3.9m
Growth ▲554.6%
Profit margin
27.1%
Gross 43.9%
Employees
281
Change ▲9.8%
Profit / employee
£13.7k
Revenue/employee £50.7k
Profitable streak
5yrs
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 to28 Feb 202228 Feb 202331 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£4.9m£4.9m£4.4m£9.6m£14.2m
Cost of sales£2.6m£2.7m£3m£6.2m£8m
Gross profit£2.3m£2.2m£1.4m£3.4m£6.2m
Operating profit£1.1m£630k£422k£1.2m£3.7m
Profit before tax£1m£609k£388k£1.2m£3.7m
Profit after tax£859k£676k£349k£589k£3.9m
Profit (best available)£859k£676k£349k£589k£3.9m
Employees (average)247176188256281
Ratios
Profit margin17.4%13.8%8%6.1%27.1%
Gross margin46.6%44.9%32.1%35.7%43.9%
Revenue per employee£20k£27.9k£23.4k£37.6k£50.7k
Profit per employee£3.5k£3.8k£1.9k£2.3k£13.7k
Growth (year on year)
Revenue growth—▼0.4%——▲47.7%
Profit growth—▼21.3%——▲554.6%
Headcount growth—▼28.7%——▲9.8%
Balance sheet — indirect signals, not revenue
Cash at bank——£0£46£4
Net assets£100−£959−£24.7k−£24.8k£25k
Fixed assets£401£401£401£401£401
Current assets——£0£2.3m£5.4m
Debtors£0£0£0£0£0
Deferred income—£0£0£0£0
SourceFullAccounts · bulk data Nov 2023FullAccounts · bulk data Nov 2023FullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
27.1%
Profit ÷ revenue.
Gross margin
43.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£50.7k
Revenue ÷ average employees.
Profit per employee
£13.7k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0%
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 £25k
Cash at bank
▼91%
Now £4
Headcount
▲10%
Now 281
Deferred income
—
Now £0
Fixed assets
0%
Now £401

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

  1. Enhance Healthcare Holdings Ltdultimate parent75–100%
  2. Ayrshire Care Homes Limitedthis company

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

Subsidiaries (5)

Sister companies (19)

From the Persons with Significant Control register (corporate controllers only).

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £3.9m), from the Companies House accounts bulk data published Sep 2026. 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.