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Next accounts due

2026-12-30 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-07-16 (in 2mo)

Last made up 2025-07-02

Watchouts

1 item

Cash

£14M

+25.3% vs 2024

Net assets

£34M

-11.1% vs 2024

Employees

3,888

+2.7% vs 2024

Profit before tax

-£3M

+59.4% vs 2024

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Name history

Renamed 1 time since incorporation

  1. IVOLVE CARE HOLDINGS LIMITED 2023-01-06 → present
  2. TLC CARE HOLDINGS LIMITED 2018-11-09 → 2023-01-06

Accounts

2-year trend · latest reflected 2025-03-31

Metric Trend 2024-03-312025-03-31
Turnover £150,757,000£165,299,000
Operating profit £4,361,000£7,962,000
Profit before tax -£6,875,000-£2,793,000
Net profit -£7,668,000-£3,978,000
Cash £11,371,000£14,247,000
Total assets less current liabilities £38,466,000£34,209,000
Net assets
Equity -£9,249,000-£14,227,000
Average employees 3,7843,888
Wages £89,303,000£97,310,000

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2024-03-312025-03-31
Operating margin 2.9%4.8%
Net margin -5.1%-2.4%
Return on capital employed 11.3%23.3%
Current ratio 0.97x0.99x
Interest cover 0.81x1.36x

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
Hazlewoods LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors therefore have a reasonable expectation that the Group has adequate resources to continue in operational existence for the foreseeable future. Thus, they continue to adopt the going concern basis of accounting in preparing the annual financial statements. All debt facilities are in place until at least Q4 2026.”

Group structure

  1. IVOLVE CARE HOLDINGS LIMITED · parent
    1. Ivolve Group Ltd 100% · England and Wales · specialist care
    2. Ponos Developments Limited 100% · England and Wales · property company
    3. Ivolve No2 Ltd 100% · England and Wales · specialist care
    4. Ivolve No3 Ltd 100% · England and Wales · specialist care
    5. Fieldbay Ltd 100% · England and Wales · specialist care
    6. Herleva Maintenance (South) Ltd 100% · England and Wales · dormant
    7. Envivo Robin Bidco Limited 76% · England and Wales · intermediate holding company
    8. Heathcotes Care Limited 76% · England and Wales · specialist care
    9. Heathcotes Limited 76% · England and Wales · specialist care
    10. Heathcotes Southern Limited 76% · England and Wales · specialist care
    11. Coates Care Limited 76% · England and Wales · specialist care
    12. Heathcotes M Limited 76% · England and Wales · specialist care
    13. Heathcotes PD Limited 76% · England and Wales · specialist care
    14. Heathcotes CS Limited 76% · England and Wales · specialist care
    15. Phoenix Cottages Limited 76% · England and Wales · specialist care
    16. Heathcotes Head Office Limited 76% · England and Wales · property company
    17. Heathcotes Care (Head Office) Limited 76% · England and Wales · specialist care
    18. Ivolve Care Management (Heathcotes) Limited 76% · England and Wales · dormant
    19. Ivolve 1 Head Office Limited 76% · England and Wales · specialist care
    20. Owl Bidco Limited 76% · England and Wales · intermediate holding company
    21. Owl Property Care Limited 76% · England and Wales · property company
    22. Cwm Gelli Care Limited 76% · England and Wales · specialist care
    23. Ivolve Fieldbay Bidco Limited 76% · England and Wales · intermediate holding company
    24. Tan Yr Allt House Limited 76% · England and Wales · specialist care
    25. Pen Y Bont Court Limited 76% · England and Wales · specialist care
    26. Heathfield Lodge Limited 76% · England and Wales · specialist care
    27. Tan Yr Allt Lodge Limited 76% · England and Wales · specialist care
    28. Ivolve DC Limited 76% · England and Wales · specialist care
    29. Yr Ysgol Limited 76% · England and Wales · specialist care
    30. Cwm Gwendraeth Limited 76% · England and Wales · specialist care
    31. Ivolve Wales Head Office Limited 76% · England and Wales · specialist care
    32. Ty Cwm Gwendraeth Limited 76% · England and Wales · specialist care
    33. Ivolve Ty Newydd Limited 76% · England and Wales · specialist care
    34. Cardonnel (Fieldbay) Limited 76% · England and Wales · dormant
    35. Ivolve Ty Heulog Limited 76% · England and Wales · dormant
    36. Bridge Bidco Limited 76% · England and Wales · intermediate holding company
    37. New Directions Flexible Social Care Solutions Ltd 76% · England and Wales · specialist care
    38. Ivolve Care Management (New Directions) Limited 72% · England and Wales · dormant
    39. VISION MH Limited 76% · England and Wales · specialist care
    40. TLC Care Bidco Limited 72% · England and Wales · intermediate holding company
    41. TLC Care Homes Limited 72% · England and Wales · specialist care
    42. TLC Care Homes Clacton Residential Limited 72% · England and Wales · dormant
    43. TLC Care Homes Blamsters Residential Limited 72% · England and Wales · dormant
    44. TLC Care Homes Colchester Supported Living Limited 72% · England and Wales · dormant
    45. TLC Care Homes Supported Living Limited 72% · England and Wales · dormant
    46. Ivolve Care Management (TLC) Limited 72% · England and Wales · dormant
    47. Ivolve 2 Head Office Limited 72% · England and Wales · specialist care
    48. Envivo Dewin Bidco Limited 72% · England and Wales · intermediate holding company
    49. Crusader Medical Care Holdings Limited 72% · England and Wales · intermediate holding company
    50. Ivolve CMC Limited 72% · England and Wales · specialist care
    51. Envivo Corundum Bidco Limited 72% · England and Wales · intermediate holding company
    52. Ivolve CC Limited 72% · England and Wales · specialist care
    53. Envivo Cavendish Bidco Limited 72% · England and Wales · intermediate holding company
    54. Gresham Care Operations Limited 72% · England and Wales · specialist care
    55. Ivolve Care Management (Gresham Cavendish) Limited 72% · England and Wales · dormant

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

2 active · 5 resigned

Name Role Appointed Born Nationality
DAVIES, Timothy Michael Director 2021-08-17 Dec 1973 British
ROBINSON, Neil David Director 2023-05-15 Apr 1982 British
Show 5 resigned officers
Name Role Appointed Resigned
NOROSE COMPANY SECRETARIAL SERVICES LIMITED Corporate Secretary 2018-11-09 2019-05-22
DAWKINS, Tracy Pamela Director 2022-05-27 2023-05-15
DUFTON, Gareth Norman Director 2021-04-20 2022-05-27
HAINSWORTH, Paul Reuben Director 2018-11-09 2021-08-09
VINCE, Thomas James Director 2018-11-09 2018-11-09

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Timothy Michael Davies Individual Shares 25–50% 2022-01-10 Ceased 2025-01-29
Mr Paul Reuben Hainsworth Individual Shares 25–50% 2020-07-08 Ceased 2021-08-09
Specialist Healthcare Operations Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2018-11-09 Ceased 2018-11-09
Norose Company Secretarial Services Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2018-11-09 Ceased 2018-11-09

Filing timeline

Last 20 of 70 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2024-12-20 RESOLUTIONS Resolution
  • 2024-05-07 MA Memorandum articles
  • 2024-05-01 RESOLUTIONS Resolution
  • 2024-04-20 RESOLUTIONS Resolution
Date Type Category Description
2025-12-28 AA accounts Accounts with accounts type group
2025-07-03 CS01 confirmation-statement Confirmation statement with updates PDF
2025-02-13 PSC08 persons-with-significant-control Notification of a person with significant control statement PDF
2025-02-13 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-12-27 AA accounts Accounts with accounts type group
2024-12-20 RESOLUTIONS resolution Resolution
2024-12-11 SH01 capital Capital allotment shares PDF
2024-07-16 CS01 confirmation-statement Confirmation statement with updates PDF
2024-06-12 SH01 capital Capital allotment shares
2024-06-11 SH10 capital Capital variation of rights attached to shares
2024-06-11 SH08 capital Capital name of class of shares
2024-05-07 MA incorporation Memorandum articles
2024-05-01 RESOLUTIONS resolution Resolution
2024-04-20 RESOLUTIONS resolution Resolution
2024-04-17 SH01 capital Capital allotment shares PDF
2023-12-29 AA accounts Accounts with accounts type group
2023-07-14 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-07-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-19 AD01 address Change registered office address company with date old address new address PDF
2023-05-24 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
4

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page