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Company No. 04928318 · Incorporated 10 Oct 2003

Sentimental Care Limited

Registered name: SENTIMENTAL CARE LIMITED

Sentimental Care Limited made £4m revenue and a £1.5m loss in the year to 30 Apr 2025. read from filing text

Sentimental Care Limited’s revenue fell 10% to £4m in the year to 30 Apr 2025, with a loss of £1.5m and 97 employees. The company is classified under “medical nursing home activities” and is based in Ilminster; we hold 5 years of its filed accounts.

Status
Active
Location
Ilminster, South West
Age
23 yrs · since 2003
Type
Private Limited Company
Latest accounts · year to 30 Apr 2025

Key figures

Independent
Revenue
£4m
Growth ▼10%
Profit
−£1.5m
Growth —
Profit margin
−37.8%
Gross 20.6%
Employees
97
Change ▼14.9%
Profit / employee
−£15.7k
Revenue/employee £41.6k
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.

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Apr 202130 Apr 202230 Apr 202330 Apr 202430 Apr 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£3.2m£3.4m£3.7m£4.5m£4m
Cost of sales£2.6m£3m£4m£3.9m£3.2m
Gross profit£599k£345k−£263k£621k£831k
Operating profit£187k£3.6m−£1.3m−£994k−£1.3m
Profit before tax£69.9k£3.5m−£1.5m−£1.3m−£1.5m
Profit after tax£50.3k£3.8m−£1.4m−£1.3m−£1.5m
Profit (best available)£50.3k£3.8m−£1.4m−£1.3m−£1.5m
Staff costs£2.2m£2.3m£2.7m£3.1m£2.8m
Employees (average)11511714011497
Ratios
Profit margin1.6%114.2%−37.2%−28.8%−37.8%
Gross margin18.6%10.2%−7.1%13.9%20.6%
Revenue per employee£28k£28.8k£26.3k£39.3k£41.6k
Profit per employee£437£32.9k−£9.8k−£11.3k−£15.7k
Cash conversion−257.9%−104.1%———
Growth (year on year)
Revenue growth—▲4.7%▲9.4%▲21.5%▼10%
Profit growth—▲7551%▼135.7%——
Headcount growth—▲1.7%▲19.7%▼18.6%▼14.9%
Balance sheet — indirect signals, not revenue
Cash at bank£85.8k£3m£147k£25.3k£10.1k
Net assets£3.2m£5.5m£4m£2.7m£1.2m
Fixed assets£8m£6.4m£6.9m£7m£4.7m
Current assets£568k£4m£1.5m£438k£220k
Debtors£188k£274k£380k£384k£150k
Deferred income£94.3k£86.8k£151k£189k£241k
Cash from operations−£482k−£3.8m£1.7m——
SourceFullAccounts · bulk data Nov 2023FullAccounts · bulk data Nov 2023FullAccounts · bulk data Nov 2025FullAccounts · bulk data May 2026FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
−37.8%
Profit ÷ revenue.
Gross margin
20.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£41.6k
Revenue ÷ average employees.
Profit per employee
−£15.7k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
115.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
6%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
3.7%
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
▼55%
Now £1.2m
Cash at bank
▼60%
Now £10.1k
Headcount
▼15%
Now 97
Deferred income
▲27%
Now £241k
Fixed assets
▼33%
Now £4.7m

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

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit −£1.5m), from the Companies House accounts bulk data published Sep 2026. 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.