How much does Altogether Care - Care at Home Limited make?

Altogether Care - Care at Home Limited reported revenue of £24.7m and £4.2m profit in the year to 31 Aug 2025, according to its accounts filed at Companies House.

How many employees does Altogether Care - Care at Home Limited have?

Altogether Care - Care at Home Limited reported an average of 552 employees in the year to 31 Aug 2025.

Is Altogether Care - Care at Home Limited profitable?

Yes — Altogether Care - Care at Home Limited reported a profit of £4.2m in the year to 31 Aug 2025.

Company No. 04395039 · Incorporated 14 Mar 2002

Altogether Care - Care at Home Limited

Registered name: ALTOGETHER CARE - CARE AT HOME LIMITED

Altogether Care - Care at Home Limited made £24.7m revenue and £4.2m profit in the year to 31 Aug 2025.

Altogether Care - Care at Home Limited’s revenue grew 23% to £24.7m in the year to 31 Aug 2025, with £4.2m profit and 552 employees. The company is classified under “other human health activities” and is based in Weymouth; 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: Weymouth, South West
Age: 24 yrs · since 2002
Type: Private Limited Company

Latest accounts · year to 31 Aug 2025

Key figures

IndependentOperating leverageCash flow filed

Revenue

£24.7m

Growth ▲23.5%

Profit

£4.2m

Growth ▲5.1%

Profit margin

17.1%

Gross 29.3%

Employees

552

Change ▲8%

Profit / employee

£7.6k

Revenue/employee £44.8k

Profitable streak

4yrs

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 Aug 2022	31 Aug 2023	31 Aug 2024	31 Aug 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£9.6m	£13m	£20m	£24.7m
Cost of sales	£7.1m	£8.6m	£13.4m	£17.5m
Gross profit	£2.5m	£4.3m	£6.6m	£7.2m
Operating profit	£1.6m	£2.9m	£5.2m	£5.5m
Profit before tax	£1.6m	£3.2m	£5.4m	£5.7m
Profit after tax	£1.2m	£2.5m	£4m	£4.2m
Profit (best available)	£1.2m	£2.5m	£4m	£4.2m
Staff costs	£6.7m	£8.2m	£12.7m	£16.4m
Employees (average)	411	442	511	552
Ratios
Profit margin	12.9%	19%	20%	17.1%
Gross margin	25.8%	33.4%	33%	29.3%
Revenue per employee	£23.3k	£29.3k	£39.2k	£44.8k
Profit per employee	£3k	£5.6k	£7.8k	£7.6k
Cash conversion	−137%	−52.7%	−71.1%	−78.2%
Growth (year on year)
Revenue growth	—	▲35.6%	▲54.4%	▲23.5%
Profit growth	—	▲100.1%	▲62.4%	▲5.1%
Headcount growth	—	▲7.5%	▲15.6%	▲8%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.7m	£1.9m	£3.6m	£5.4m
Net assets	£6.3m	£8.7m	£12.7m	£16.9m
Fixed assets	£5.5m	£6.6m	£7.5m	£8.5m
Current assets	£2.7m	£4.6m	£8m	£11.1m
Debtors	£318k	£698k	£484k	£1.1m
Deferred income	£31.1k	£40.1k	£67.8k	£75.6k
Cash from operations	−£2.2m	−£1.6m	−£3.7m	−£4.3m
Source	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2025	FullAccounts · bulk data Oct 2026

Derived from the latest filing

How the business works

Profit margin: 17.1%; Profit ÷ revenue.
Gross margin: 29.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £44.8k; Revenue ÷ average employees.
Profit per employee: £7.6k; Profit ÷ average employees.
Cash conversion: −78.2%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 34.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 4.6%; 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: ▲33%; Now £16.9m
Cash at bank: ▲50%; Now £5.4m
Headcount: ▲8%; Now 552
Deferred income: ▲12%; Now £75.6k
Fixed assets: ▲13%; Now £8.5m

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £4.2m), from the Companies House accounts bulk data published Oct 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.