How much does Supreme Care Services Limited make?

Supreme Care Services Limited reported revenue of £23.5m and £266k profit in the year to 31 May 2025, according to its accounts filed at Companies House.

How many employees does Supreme Care Services Limited have?

Supreme Care Services Limited reported an average of 726 employees in the year to 31 May 2025.

Is Supreme Care Services Limited profitable?

Yes — Supreme Care Services Limited reported a profit of £266k in the year to 31 May 2025.

Company No. 03570491 · Incorporated 27 May 1998

Supreme Care Services Limited

Registered name: SUPREME CARE SERVICES LIMITED

Supreme Care Services Limited made £23.5m revenue and £266k profit in the year to 31 May 2025.

Supreme Care Services Limited’s revenue fell 1% to £23.5m in the year to 31 May 2025, with £266k profit and 726 employees. The company is classified under “social work activities without accommodation for the elderly and disabled” and is based in Morden; we hold 3 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 88100Social work activities without accommodation for the elderly and disabled

Status: Active
Location: Morden, London
Age: 28 yrs · since 1998
Type: Private Limited Company

Latest accounts · year to 31 May 2025

Key figures

IndependentCash flow filed

Revenue

£23.5m

Growth ▼0.9%

Profit

£266k

Growth ▼62.9%

Profit margin

1.1%

Gross 21.5%

Employees

726

Change ▼3.5%

Profit / employee

£366

Revenue/employee £32.4k

Profitable streak

3yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 May 2023	31 May 2024	31 May 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£21.2m	£23.7m	£23.5m
Cost of sales	£16.8m	£18.8m	£18.5m
Gross profit	£4.4m	£4.9m	£5.1m
Operating profit	£549k	£1.1m	£535k
Profit before tax	£520k	£1m	£487k
Profit after tax	£396k	£717k	£266k
Profit (best available)	£396k	£717k	£266k
Staff costs	£17.8m	£20.1m	£19.7m
Employees (average)	674	752	726
Ratios
Profit margin	1.9%	3%	1.1%
Gross margin	20.6%	20.6%	21.5%
Revenue per employee	£31.4k	£31.6k	£32.4k
Profit per employee	£587	£954	£366
Cash conversion	116.5%	186%	60.5%
Growth (year on year)
Revenue growth	—	▲12%	▼0.9%
Profit growth	—	▲81.2%	▼62.9%
Headcount growth	—	▲11.6%	▼3.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£277k	£688k	£72.9k
Net assets	£4.4m	£3.9m	£3.4m
Fixed assets	£2.8m	£2.7m	£2.8m
Current assets	£4.6m	£5.1m	£4.6m
Debtors	£2.7m	£2.8m	£3.4m
Cash from operations	£640k	£2m	£324k
Source	FullAccounts · bulk data May 2025	FullAccounts · bulk data May 2025	FullAccounts · bulk data May 2026

Derived from the latest filing

How the business works

Profit margin: 1.1%; Profit ÷ revenue.
Gross margin: 21.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £32.4k; Revenue ÷ average employees.
Profit per employee: £366; Profit ÷ average employees.
Cash conversion: 60.5%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 11.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 14.6%; 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: ▼13%; Now £3.4m
Cash at bank: ▼89%; Now £72.9k
Headcount: ▼3%; Now 726
Deferred income: —; Now —
Fixed assets: ▲2%; Now £2.8m

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 May 2025 (profit £266k), from the Companies House accounts bulk data published May 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.