How much does Moor Allerton Elderly Care make?

Moor Allerton Elderly Care reported revenue of £256k and a loss of £32.3k in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Moor Allerton Elderly Care have?

Moor Allerton Elderly Care reported an average of 11 employees in the year to 31 Mar 2025.

Is Moor Allerton Elderly Care profitable?

No — Moor Allerton Elderly Care reported a loss of £32.3k in the year to 31 Mar 2025.

Company No. 04352867 · Incorporated 14 Jan 2002

Moor Allerton Elderly Care

Registered name: MOOR ALLERTON ELDERLY CARE

Moor Allerton Elderly Care made £256k revenue and a £32.3k loss in the year to 31 Mar 2025.

Moor Allerton Elderly Care’s revenue fell 8% to £256k in the year to 31 Mar 2025, with a loss of £32.3k and 11 employees. The company is classified under “social work activities without accommodation for the elderly and disabled” and is based in Leeds; we hold 2 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: Leeds, Yorkshire and The Humber
Age: 24 yrs · since 2002
Type: PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)

Non-profit. It is limited by guarantee (typically an association, club or management company), so it isn't run for profit. It is excluded from our opportunity lists.

Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-light

Revenue

£256k

Growth ▼8.3%

Profit

−£32.3k

Growth —

Profit margin

−12.7%

Gross 86.1%

Employees

Change 0%

Profit / employee

−£2.9k

Revenue/employee £23.2k

Profitable streak

0yrs

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£279k	£256k
Cost of sales	£45k	£35.7k
Gross profit	£234k	£220k
Operating profit	−£36.5k	−£39.7k
Profit before tax	−£28.3k	−£32.3k
Profit after tax	−£28.3k	−£32.3k
Profit (best available)	−£28.3k	−£32.3k
Employees (average)	11	11
Ratios
Profit margin	−10.2%	−12.7%
Gross margin	83.9%	86.1%
Revenue per employee	£25.4k	£23.2k
Profit per employee	−£2.6k	−£2.9k
Growth (year on year)
Revenue growth	—	▼8.3%
Headcount growth	—	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£246k	£214k
Net assets	£259k	£227k
Fixed assets	£5k	£11.5k
Current assets	£262k	£222k
Debtors	£7.4k	£1.4k
Deferred income	£5.9k	£5.2k
Source	FullAccounts · bulk data Dec 2025	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: −12.7%; Profit ÷ revenue.
Gross margin: 86.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £23.2k; Revenue ÷ average employees.
Profit per employee: −£2.9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 4.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.5%; 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: ▼12%; Now £227k
Cash at bank: ▼13%; Now £214k
Headcount: 0%; Now 11
Deferred income: ▼11%; Now £5.2k
Fixed assets: ▲130%; Now £11.5k

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£32.3k), 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.