How much does City & County Care Services Limited make?

City & County Care Services Limited reported revenue of £9.9m and £1.5m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does City & County Care Services Limited have?

City & County Care Services Limited reported an average of 314 employees in the year to 31 Mar 2025.

Is City & County Care Services Limited profitable?

Yes — City & County Care Services Limited reported a profit of £1.5m in the year to 31 Mar 2025.

Company No. 04335541 · Incorporated 6 Dec 2001

City & County Care Services Limited

Registered name: CITY & COUNTY CARE SERVICES LIMITED

Part of RVM Invest Co Limited group

City & County Care Services Limited made £9.9m revenue and £1.5m profit in the year to 31 Mar 2025.

City & County Care Services Limited’s revenue grew 15% to £9.9m in the year to 31 Mar 2025, with £1.5m profit and 314 employees. The company is classified under “other human health activities” and is based in Leicester; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities

Status: Active
Location: Leicester, East Midlands
Age: 24 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 Mar 2025

Key figures

Capital-lightCash flow filed

Revenue

£9.9m

Growth ▲15.2%

Profit

£1.5m

Growth ▲7.4%

Profit margin

15.1%

Employees

314

Change ▲10.9%

Profit / employee

£4.8k

Revenue/employee £31.5k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	No P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£6.6m	£8.6m	£9.9m
Operating profit	—	£1.5m	£1.8m	£2m
Profit before tax	—	£1.5m	£1.9m	£2m
Profit after tax	—	£1.2m	£1.4m	£1.5m
Profit (best available)	—	£1.2m	£1.4m	£1.5m
Staff costs	—	£5.2m	£6.3m	£7.4m
Employees (average)	187	229	283	314
Ratios
Profit margin	—	18.6%	16.2%	15.1%
Revenue per employee	—	£28.8k	£30.3k	£31.5k
Profit per employee	—	£5.3k	£4.9k	£4.8k
Cash conversion	—	−93.6%	−82.5%	−85%
Growth (year on year)
Revenue growth	—	—	▲30.4%	▲15.2%
Profit growth	—	—	▲14.1%	▲7.4%
Headcount growth	—	▲22.5%	▲23.6%	▲10.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.6m	£4.8m	£5.9m	£6.4m
Net assets	£3.7m	£4.8m	£6.2m	£7.6m
Fixed assets	£28.5k	£18.5k	£24.9k	£20.6k
Current assets	£4.3m	£5.9m	£7.5m	£8.9m
Debtors	£379k	£786k	£1.1m	£1.3m
Deferred income	—	£389k	£596k	£665k
Cash from operations	—	−£1.4m	−£1.5m	−£1.7m
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 15.1%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £31.5k; Revenue ÷ average employees.
Profit per employee: £4.8k; Profit ÷ average employees.
Cash conversion: −85%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 6.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 13%; 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: ▲23%; Now £7.6m
Cash at bank: ▲8%; Now £6.4m
Headcount: ▲11%; Now 314
Deferred income: ▲12%; Now £665k
Fixed assets: ▼18%; Now £20.6k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

RVM Invest Co Limitedultimate parent75–100%
City & County Care Services Limitedthis company

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

Sister companies (1)

RVM Investments LimitedFigures not disclosed

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1.5m), from the Companies House accounts bulk data published Dec 2025. 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.