Coate Water Care Company Limited
Registered name: COATE WATER CARE COMPANY LIMITED
Coate Water Care Company Limited made £20.1m revenue and £1.5m profit in the year to 31 Mar 2025.
Coate Water Care Company Limited’s revenue grew 6% to £20.1m in the year to 31 Mar 2025, with £1.5m profit and 430 employees. The company is classified under “other residential care activities” and is based in Swindon; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Swindon, South West
- Age
- 25 yrs · since 2001
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £17m | £18.4m | £18.9m | £20.1m |
| Cost of sales | £9.2m | £10.3m | £11.4m | −£12.4m |
| Gross profit | £7.8m | £8.1m | £7.5m | £7.7m |
| Operating profit | £4.7m | £4m | £2.8m | £2.8m |
| Profit before tax | £4.3m | £3.3m | £2m | £2.1m |
| Profit after tax | £3.2m | £2.6m | £1.4m | £1.5m |
| Profit (best available) | £3.2m | £2.6m | £1.4m | £1.5m |
| Staff costs | £3.2m | £3.4m | £4.1m | — |
| Employees (average) | 148 | 143 | 142 | 430 |
| Ratios | ||||
| Profit margin | 18.7% | 14.2% | 7.6% | 7.6% |
| Gross margin | 45.8% | 43.8% | 39.8% | 38.3% |
| Revenue per employee | £115k | £129k | £133k | £46.7k |
| Profit per employee | £21.4k | £18.3k | £10.1k | £3.5k |
| Cash conversion | 120.9% | 136.8% | 127.7% | — |
| Growth (year on year) | ||||
| Revenue growth | — | ▲8.5% | ▲2.6% | ▲6.3% |
| Profit growth | — | ▼17.3% | ▼45.1% | ▲5.4% |
| Headcount growth | — | ▼3.4% | ▼0.7% | ▲202.8% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £4.3m | £4.9m | — | — |
| Net assets | £2.2m | £908k | £268 | — |
| Fixed assets | £7m | £7.2m | £7.2m | — |
| Current assets | £4m | £5.3m | £6.1m | — |
| Debtors | £162k | £25.9k | £115k | — |
| Cash from operations | £5.7m | £5.4m | £3.5m | — |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2024 | Accounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 7.6%
- Profit ÷ revenue.
- Gross margin
- 38.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £46.7k
- Revenue ÷ average employees.
- Profit per employee
- £3.5k
- 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.
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
- ▲203%
- Now 430
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (2)
- Coate Water Care Company (Church View Nursing Home) LimitedRev. £11.6m · Profit £2m
- Coate Water Care (Arbory) LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 31 Mar 2025 (profit £1.5m), from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.
Updated from Companies House on 11 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.