How much does Commscare Group Limited make?

Commscare Group Limited reported revenue of £30.2m and a loss of £585k in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Commscare Group Limited have?

Commscare Group Limited reported an average of 191 employees in the year to 31 Dec 2024.

Is Commscare Group Limited profitable?

No — Commscare Group Limited reported a loss of £585k in the year to 31 Dec 2024.

Company No. 04580474 · Incorporated 4 Nov 2002

Commscare Group Limited

Registered name: COMMSCARE GROUP LIMITED

Part of Ingram Micro Holding Corporation group

Commscare Group Limited made £30.2m revenue and a £585k loss in the year to 31 Dec 2024.

Commscare Group Limited’s revenue fell 11% to £30.2m in the year to 31 Dec 2024, with a loss of £585k and 191 employees. The company is classified under “other information service activities” and is based in Northwich; we hold 3 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 63990Other information service activities n.e.c.

Status: Active
Location: Northwich, North West
Age: 23 yrs · since 2002
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 Dec 2024

Key figures

Revenue

£30.2m

Growth ▼10.5%

Profit

−£585k

Growth ▼138.7%

Profit margin

−1.9%

Gross 44.1%

Employees

191

Change ▼9%

Profit / employee

−£3.1k

Revenue/employee £158k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£34.9m	£33.7m	£30.2m
Cost of sales	£16.6m	£17.5m	£16.9m
Gross profit	£18.3m	£16.2m	£13.3m
Operating profit	£3.3m	−£591k	−£1.1m
Profit before tax	£3.6m	£2m	−£780k
Profit after tax	£2.9m	£1.5m	−£585k
Profit (best available)	£2.9m	£1.5m	−£585k
Staff costs	£12.9m	£13.5m	£11.6m
Employees (average)	236	210	191
Ratios
Profit margin	8.2%	4.5%	−1.9%
Gross margin	52.4%	48%	44.1%
Revenue per employee	£148k	£161k	£158k
Profit per employee	£12.2k	£7.2k	−£3.1k
Growth (year on year)
Revenue growth	—	▼3.4%	▼10.5%
Profit growth	—	▼47.4%	▼138.7%
Headcount growth	—	▼11%	▼9%
Balance sheet — indirect signals, not revenue
Cash at bank	£23.3m	£12.6m	£8m
Net assets	£19.8m	£13.8m	£13.2m
Debtors	£5m	£4.3m	£4.7m
Deferred income	£2.2m	£1.6m	£1.6m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: −1.9%; Profit ÷ revenue.
Gross margin: 44.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £158k; Revenue ÷ average employees.
Profit per employee: −£3.1k; 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: 5.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 15.5%; 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: ▼4%; Now £13.2m
Cash at bank: ▼36%; Now £8m
Headcount: ▼9%; Now 191
Deferred income: ▼3%; Now £1.6m
Fixed assets: —; Now —

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

Ingram Micro Holding Corporation (registered outside the UK register)ultimate parent75–100%
Commscare Group Limitedthis company

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

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 Dec 2024 (profit −£585k), 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.