How much does City Care Partnership Limited make?

City Care Partnership Limited reported revenue of £12.8m and £1.4m profit in the year to 31 Jul 2025, according to its accounts filed at Companies House.

How many employees does City Care Partnership Limited have?

City Care Partnership Limited reported an average of 252 employees in the year to 31 Jul 2025.

Is City Care Partnership Limited profitable?

Yes — City Care Partnership Limited reported a profit of £1.4m in the year to 31 Jul 2025.

Company No. 04386239 · Incorporated 4 Mar 2002

City Care Partnership Limited

Registered name: CITY CARE PARTNERSHIP LIMITED

City Care Partnership Limited made £12.8m revenue and £1.4m profit in the year to 31 Jul 2025.

City Care Partnership Limited’s revenue grew 20% to £12.8m in the year to 31 Jul 2025, with £1.4m profit and 252 employees. The company is classified under “residential care activities for learning difficulties, mental health and substance abuse” and is based in Sale; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87200Residential care activities for learning difficulties, mental health and substance abuse SIC 88990Other social work activities without accommodation n.e.c.

Status: Active
Location: Sale, North West
Age: 24 yrs · since 2002
Type: Private Limited Company

Latest accounts · year to 31 Jul 2025

Key figures

IndependentOperating leverageCash flow filed

Revenue

£12.8m

Growth ▲19.9%

Profit

£1.4m

Growth ▲111%

Profit margin

11.1%

Employees

252

Change ▲12%

Profit / employee

£5.6k

Revenue/employee £50.6k

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 Jul 2022	31 Jul 2023	31 Jul 2024	31 Jul 2025
Disclosure	No P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£9.1m	£10.6m	£12.8m
Operating profit	—	£258k	£1m	£1.9m
Profit before tax	—	£213k	£965k	£1.9m
Profit after tax	—	£171k	£672k	£1.4m
Profit (best available)	—	£171k	£672k	£1.4m
Staff costs	—	£7.4m	£8.1m	£9.5m
Employees (average)	188	217	225	252
Ratios
Profit margin	—	1.9%	6.3%	11.1%
Revenue per employee	—	£41.8k	£47.3k	£50.6k
Profit per employee	—	£786	£3k	£5.6k
Cash conversion	—	−289.4%	−165.7%	−81.7%
Growth (year on year)
Revenue growth	—	—	▲17.3%	▲19.9%
Profit growth	—	—	▲294%	▲111%
Headcount growth	—	▲15.4%	▲3.7%	▲12%
Balance sheet — indirect signals, not revenue
Cash at bank	£732k	£829k	£1.6m	£2.3m
Net assets	£3.3m	£3.7m	£3.7m	£4.7m
Fixed assets	£3.8m	£3.8m	£3.8m	£4.1m
Current assets	£1.2m	£1.8m	£2.3m	£3.5m
Debtors	£111k	£438k	£336k	£754k
Deferred income	—	£707k	£941k	£997k
Cash from operations	—	−£747k	−£1.7m	−£1.6m
Source	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Apr 2025	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: 11.1%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £50.6k; Revenue ÷ average employees.
Profit per employee: £5.6k; Profit ÷ average employees.
Cash conversion: −81.7%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 32.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 7.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 5.9%; 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: ▲28%; Now £4.7m
Cash at bank: ▲45%; Now £2.3m
Headcount: ▲12%; Now 252
Deferred income: ▲6%; Now £997k
Fixed assets: ▲7%; Now £4.1m

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 Jul 2025 (profit £1.4m), from the Companies House accounts bulk data published Apr 2026. Spotted an error? Request a correction.

Updated from Companies House on 25 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.