AGINCARE HOMES HOLDINGS LIMITED
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Cash
£3.1M
-19.2% vs 2024
Net assets
£33M
-1.1% vs 2024
Employees
1,673
+31.1% highest in 6 filed years
Profit before tax
£6.5M
-16.2% first positive since 2022
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
4 officer resignations in last 12 months
Multiple officers have left the board recently — see the People section for who.
Net assets
6-year trend · vs Health Care median
Accounts
6-year trend · Δ = latest vs prior filed period · latest reflected 2025-07-31
| Metric | Trend | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 | 2025-07-31 | Δ vs prior |
|---|---|---|---|---|---|---|---|---|
| Turnover | £1,971,163 | £2,196,580 | £2,165,439 | £47,349,461 | £65,037,466 | £80,338,050 | +23.5% | |
| Operating profit | £249,730 | £168,036 | £21,585 | £3,168,353 | £7,791,474 | £6,363,734 | -18.3% | |
| Profit before tax | £2,058,301 | £32,912 | -£48,712 | £3,029,394 | £7,710,043 | £6,457,279 | -16.2% | |
| Net profit | £2,046,069 | £19,102 | -£41,584 | £2,347,334 | £5,540,681 | £4,572,578 | -17.5% | |
| Cash | £517,822 | £77,928 | £51,006 | £1,810,493 | £3,879,407 | £3,135,733 | -19.2% | |
| Total assets less current liabilities | £19,976,684 | £15,423,424 | £15,023,967 | £31,842,920 | £36,140,047 | £35,822,045 | -0.9% | |
| Net assets | £12,529,276 | £12,548,378 | £12,506,794 | £28,590,408 | £33,101,989 | £32,729,160 | -1.1% | |
| Equity | £12,529,276 | £12,548,378 | £12,506,794 | £28,590,408 | £33,101,989 | £32,729,160 | -1.1% | |
| Average employees | 10 | 13 | 17 | 925 | 1,276 | 1,673 | +31.1% | |
| Wages | £335,966 | £459,824 | £485,413 | £24,322,241 | £33,449,933 | £42,278,312 | +26.4% | |
| Directors' remuneration | £115,414 | £114,433 | £70,287 | £126,587 | £108,063 | £60,778 | -43.8% |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 | 2025-07-31 |
|---|---|---|---|---|---|---|---|
| Operating margin | 12.7% | 7.6% | 1.0% | 6.7% | 12.0% | 7.9% | |
| Net margin | 103.8% | 0.9% | -1.9% | 5.0% | 8.5% | 5.7% | |
| Return on capital employed | 1.3% | 1.1% | 0.1% | 9.9% | 21.6% | 17.8% | |
| Gearing (liabilities / total assets) | — | — | — | 41.8% | 42.3% | — | |
| Current ratio | — | — | — | 0.53x | 0.55x | 0.46x | |
| Interest cover | 1.30x | 1.24x | 0.31x | 22.80x | 45.52x | — |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- FLB Audit LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.”
Group structure
- AGINCARE HOMES HOLDINGS LIMITED · parent
- Agincare Heritage Limited 100%
- Agincare Home Services Limited 100%
- Agincare (Castletown) Limited 100%
- Agincare Homes (North) Limited 100%
- Agincare (Southwark) Limited 100%
- Admiralty Care Home Limited 100%
- Agincourt Care Home Limited 100%
- Agincare (Somerset) Limited 100%
- Blenheim Care Home Limited 100%
- Chalgrove Care Home Limited 100%
- Cheriton Care Centre Limited 100%
- Crecy Care Home Limited 100%
- Edgehill Care Home Limited 100%
- Fulford Care Home Limited 100%
- Gainsborough Care Home Limited 100%
- Gorseway Manor Care Home Limited 100%
- Gorseway Nursing Home Limited 100%
- Lansdowne Hill Care Home Limited 100%
- Naseby Care Home Limited 100%
- Rochester Care Home Limited 100%
- St Peter's Park Retirement Village Limited 100%
- Tilford Care Home Limited 100%
- Trafalgar Care Limited 100%
- Victory Care Home Limited 100%
- Waterloo Care Home Limited 100%
- Beaufort Park Limited 80%
- Cordelia House Limited 100%
- Crecy Residential Home Partnership 51%
Significant events
- “In September 2025, Agincare took over the operation of four care homes and three linked extra care schemes in Buckinghamshire, in partnership with Buckinghamshire Council and landlords The Riverside Group and under a long term contract arrangement”
- “In February 2026, Agincare took over the operation of five care homes in Gloucestershire, in partnership with Gloucestershire County Council and under a long term contract arrangement”
- “In July 2026, Agincare will take over the operation of three care homes in the London Borough of Richmond, in partnership with Richmond Council and under a long term contract arrangement”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 16 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| HOLMES, Luke Daniel | Director | 2025-06-30 | Aug 1978 | British |
| LEVINE, Jeff | Director | 2026-01-13 | Oct 1965 | British |
Show 16 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CLARKE, Stuart | Secretary | 2010-03-23 | 2011-04-01 |
| GENNERY, Simon David | Secretary | 2021-10-11 | 2023-03-22 |
| GRAHAM, Andrew David | Secretary | 2011-04-01 | 2012-08-31 |
| GRIFFITHS, Owen | Secretary | 2013-09-01 | 2020-12-30 |
| O'ROURKE, Matthew David | Secretary | 2021-02-05 | 2021-10-08 |
| BOWIE, Jim | Director | 2026-01-13 | 2026-05-11 |
| BUCKLEY, Timothy Michael | Director | 2020-08-01 | 2023-07-14 |
| COUPE, Laura | Director | 2024-01-10 | 2025-01-17 |
| DALE, Jill Caroline | Director | 2017-09-01 | 2019-08-16 |
| GENNERY, Simon David | Director | 2021-10-11 | 2023-03-22 |
| GRIFFITHS, Owen David | Director | 2013-09-01 | 2020-12-30 |
| HEYWOOD-BRIGGS, Mark Antony | Director | 2017-06-15 | 2019-05-25 |
| LUCKHURST, Adam John | Director | 2021-08-01 | 2026-01-13 |
| LUCKHURST, Derek Edwin | Director | 2010-03-23 | 2026-01-13 |
| O'ROURKE, Matthew David | Director | 2019-10-16 | 2021-10-08 |
| TAYLOR-SUMMERSON, Raina Marina | Director | 2010-04-30 | 2026-01-13 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Agincare Holdings Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2021-03-16 | Active |
| Mr Derek Edwin Luckhurst | Individual | Shares 75–100% | 2016-04-06 | Ceased 2021-03-16 |
Filing timeline
Last 20 of 101 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-05-12 | AA | accounts | Accounts with accounts type group | |
| 2026-05-11 | TM01 | officers | Termination director company with name termination date | |
| 2026-03-19 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2026-01-21 | TM01 | officers | Termination director company with name termination date | |
| 2026-01-21 | TM01 | officers | Termination director company with name termination date | |
| 2026-01-21 | TM01 | officers | Termination director company with name termination date | |
| 2026-01-21 | AP01 | officers | Appoint person director company with name date | |
| 2026-01-21 | AP01 | officers | Appoint person director company with name date | |
| 2025-07-25 | AP01 | officers | Appoint person director company with name date | |
| 2025-06-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-04-29 | AA | accounts | Accounts with accounts type group | |
| 2025-01-20 | TM01 | officers | Termination director company with name termination date | |
| 2024-05-07 | AA | accounts | Accounts with accounts type group | |
| 2024-04-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-01-11 | CH01 | officers | Change person director company with change date | |
| 2024-01-11 | AP01 | officers | Appoint person director company with name date | |
| 2023-07-31 | AA | accounts | Accounts with accounts type full | |
| 2023-07-17 | TM01 | officers | Termination director company with name termination date | |
| 2023-03-22 | TM01 | officers | Termination director company with name termination date | |
| 2023-03-22 | TM02 | officers | Termination secretary company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 9
- Capital events
- 0
- Officers appointed
- 1
- Officers resigned
- 4
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.