How much does Quality Care (Surrey) Limited make?

Quality Care (Surrey) Limited reported revenue of £3.1m and £586k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Quality Care (Surrey) Limited have?

Quality Care (Surrey) Limited reported an average of 72 employees in the year to 31 Mar 2025.

Is Quality Care (Surrey) Limited profitable?

Yes — Quality Care (Surrey) Limited reported a profit of £586k in the year to 31 Mar 2025.

Company No. 04916692 · Incorporated 30 Sep 2003

Quality Care (Surrey) Limited

Registered name: QUALITY CARE (SURREY) LIMITED

Quality Care (Surrey) Limited made £3.1m revenue and £586k profit in the year to 31 Mar 2025.

Quality Care (Surrey) Limited’s revenue grew 13% to £3.1m in the year to 31 Mar 2025, with £586k profit and 72 employees. The company is classified under “other human health activities” and is based in Luton; we hold 3 years of its filed accounts.

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

Status: Active
Location: Luton, East of England
Age: 23 yrs · since 2003
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentOperating leverageCash flow filed

Revenue

£3.1m

Growth ▲12.8%

Profit

£586k

Growth ▲13.9%

Profit margin

18.8%

Gross 38.6%

Employees

Change ▲7.5%

Profit / employee

£8.1k

Revenue/employee £43.2k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£2.5m	£2.8m	£3.1m
Cost of sales	£1.4m	£1.5m	£1.9m
Gross profit	£1.1m	£1.2m	£1.2m
Operating profit	£865k	£896k	£742k
Profit before tax	£853k	£775k	£800k
Profit after tax	£676k	£515k	£586k
Profit (best available)	£676k	£515k	£586k
Staff costs	£1.2m	£1.4m	£1.8m
Employees (average)	—	67	72
Ratios
Profit margin	27.4%	18.6%	18.8%
Gross margin	43.4%	44%	38.6%
Revenue per employee	—	£41.2k	£43.2k
Profit per employee	—	£7.7k	£8.1k
Cash conversion	123.9%	119.2%	101.8%
Growth (year on year)
Revenue growth	—	▲11.7%	▲12.8%
Profit growth	—	▼23.9%	▲13.9%
Headcount growth	—	—	▲7.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£683k	£341k	£1m
Net assets	£5.1m	£5.6m	£6.2m
Fixed assets	£3.4m	£2.9m	£4.2m
Current assets	£2m	£3.2m	£2.6m
Debtors	£502k	£508k	£676k
Deferred income	—	£50.2k	£112k
Cash from operations	£1.1m	£1.1m	£756k
Source	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 18.8%; Profit ÷ revenue.
Gross margin: 38.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £43.2k; Revenue ÷ average employees.
Profit per employee: £8.1k; Profit ÷ average employees.
Cash conversion: 101.8%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 134.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 21.7%; 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: ▲10%; Now £6.2m
Cash at bank: ▲200%; Now £1m
Headcount: ▲7%; Now 72
Deferred income: ▲124%; Now £112k
Fixed assets: ▲45%; Now £4.2m

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 £586k), 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.