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Company No. 04141050 · Incorporated 15 Jan 2001

Merseycare Julie Ann Limited

Registered name: MERSEYCARE JULIE ANN LIMITED

Part of Acs Actividades De Construcción Y Servicios, S.A. group

Merseycare Julie Ann Limited made £8.9m revenue and £785k profit in the year to 31 Dec 2025.

Merseycare Julie Ann Limited’s revenue grew 19% to £8.9m in the year to 31 Dec 2025, with £785k profit and 285 employees. The company is classified under “social work activities without accommodation for the elderly and disabled” and is based in London; 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
London, London
Age
25 yrs · since 2001
Type
Private Limited Company

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

Doing more with less
Revenue
£8.9m
Growth ▲19.5%
Profit
£785k
Growth ▼24.3%
Profit margin
8.8%
Gross 31.5%
Employees
285
Change ▼99.6%
Profit / employee
£2.8k
Revenue/employee £31.4k
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 to31 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£7m£7.5m£8.9m
Cost of sales−£4.4m−£4.8m−£6.1m
Gross profit£2.6m£2.7m£2.8m
Operating profit£881k£1.1m£1m
Profit before tax£929k£1.2m£1m
Profit after tax£652k£1m£785k
Profit (best available)£652k£1m£785k
Employees (average)66,01366,013285
Ratios
Profit margin9.4%13.9%8.8%
Gross margin37%36.4%31.5%
Revenue per employee£105£113£31.4k
Profit per employee£10£16£2.8k
Growth (year on year)
Revenue growth—▲7.4%▲19.5%
Profit growth—▲59.1%▼24.3%
Headcount growth—0%▼99.6%
Balance sheet — indirect signals, not revenue
Net assets———
SourceAccounts · bulk data Oct 2025Accounts · bulk data Oct 2025Accounts · bulk data Jul 2026
Derived from the latest filing

How the business works

Profit margin
8.8%
Profit ÷ revenue.
Gross margin
31.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£31.4k
Revenue ÷ average employees.
Profit per employee
£2.8k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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 —
Cash at bank
—
Now —
Headcount
▼100%
Now 285
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. Acs Actividades De Construcción Y Servicios, S.A. (registered outside the UK register)ultimate parent75–100%
  2. Clece Care Services Limited75–100%
  3. Merseycare Julie Ann Limitedthis company

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

Sister companies (14)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from accounts for the year to 31 Dec 2025 (profit £785k), from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.

Updated from Companies House on 12 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.