Iris Care Group Limited
Active12485767Financial servicesIncorporated 26 Feb 2020 · St Mellons
The principal activity of the company is as a holding company. The principal activity of the group is that of the provision of residential care and supported living services for persons with learning disabilities and domiciliary care to the elderly. It is also involved in property development in the care sector.
Revenue
£84.0m
▼ -1.6% vs prior ~12m period
Profit after tax
-£5.2m
Margin 10.8%
Employees
1,777
▲ +3.4% vs prior ~12m period
Net assets
£4.1m
Total assets £185.4m
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
Apr 2021Not available
Apr 2022
£42.0m
Apr 2023
£78.0m▲ +85.7%
Apr 2024
£85.3m▲ +9.4%
Mar 2025
£84.0m▼ -1.6%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2025 | £84.0m | ▼ -1.6% | -£3.5m | 1,777 | £4.1m |
| 30 Apr 2024 | £85.3m | ▲ +9.4% | -£5.8m | 1,719 | £9.3m |
| 30 Apr 2023 | £78.0m | ▲ +85.7% | -£5.2m | 1,488 | £16.5m |
| 30 Apr 2022 | £42.0m | — | -£7.3m | 807 | £22.9m |
| 30 Apr 2021 | — | — | — | — | £11.2m |
Latest available figures
Period ending 31 Mar 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £84.0m
- Gross profit
- £24.1m
- Operating profit
- £9.1m
- Profit before tax
- -£3.5m
- Profit after tax
- -£5.2m
Balance sheet
- Total assets
- £185.4m
- Cash
- Not available
- Total liabilities
- £181.3m
- Net assets
- £4.1m
- Revenue per employee
- £47k
Similar companies
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Mitsubishi Hc Capital UK PLC 01630491 | Financial services | Staines-Upon-Thames | £1.5bn | ▲ +6.7% | 0 |
| Quadrature Capital Limited 09516131 | Financial services | London | £1.2bn | ▲ +108.2% | 173 |
| S4 Capital PLC 10476913 | Financial services | London | £848.2m | ▼ -16.1% | 7,498 |
| Anglo American Prefco Limited 03734783 | Financial services | London | £600.4m | ▼ -8.0% | 0 |
| Ronly Group Limited 06288615 | Financial services | London | £493.8m | ▲ +75.0% | 0 |
Other financial services companies in Wales
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Icf Holdings Limited 11777140 | Financial services | Newport | £317.8m | — | 195 |
| Advance Group Holdings Ltd 09607008 | Financial services | Ewloe | £220.8m | ▲ +137.8% | 1,814 |
| Iris Care Group Midco 2 Limited 15845041 | Financial services | Cardiff | £84.0m | — | 1,767 |
| Rubicone Topco Limited 13705334 | Financial services | Pentwyn | £83.0m | ▲ +16.1% | 1,515 |
| Fun Brands Group Limited 13197950 | Financial services | Swansea | £57.1m | — | 2 |