How much does Wells Court Limited make?

Wells Court Limited reported revenue of £4.2m and £888k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Wells Court Limited have?

Wells Court Limited reported an average of 64 employees in the year to 31 Dec 2025.

Is Wells Court Limited profitable?

Yes — Wells Court Limited reported a profit of £888k in the year to 31 Dec 2025.

Company No. 04142568 · Incorporated 17 Jan 2001

Wells Court Limited

Registered name: WELLS COURT LIMITED

Wells Court Limited made £4.2m revenue and £888k profit in the year to 31 Dec 2025.

Wells Court Limited’s revenue grew 4% to £4.2m in the year to 31 Dec 2025, with £888k profit and 64 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Crediton; we hold 3 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87300Residential care activities for the elderly and disabled

Status: Active
Location: Crediton, South West
Age: 25 yrs · since 2001
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

Independent

Revenue

£4.2m

Growth ▲3.8%

Profit

£888k

Growth ▼9%

Profit margin

21.2%

Gross 96.4%

Employees

Change 0%

Profit / employee

£13.9k

Revenue/employee £65.3k

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 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£3.9m	£4m	£4.2m
Cost of sales	£145k	£152k	£153k
Gross profit	£3.7m	£3.9m	£4m
Operating profit	£1.3m	£1.2m	£1.1m
Profit before tax	£1.3m	£1.3m	£1.2m
Profit after tax	£1m	£975k	£888k
Profit (best available)	£1m	£975k	£888k
Employees (average)	66	64	64
Ratios
Profit margin	26.2%	24.2%	21.2%
Gross margin	96.3%	96.2%	96.4%
Revenue per employee	£58.7k	£63k	£65.3k
Profit per employee	£15.4k	£15.2k	£13.9k
Growth (year on year)
Revenue growth	—	▲4%	▲3.8%
Profit growth	—	▼3.8%	▼9%
Headcount growth	—	▼3%	0%
Balance sheet — indirect signals, not revenue
Net assets	—	—	—
Source	Accounts · bulk data Sep 2025	Accounts · bulk data Sep 2025	Accounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 21.2%; Profit ÷ revenue.
Gross margin: 96.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £65.3k; Revenue ÷ average employees.
Profit per employee: £13.9k; 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: 0%; Now 64
Deferred income: —; Now —
Fixed assets: —; Now —

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Dec 2025 (profit £888k), from the Companies House accounts bulk data published Aug 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.