How much does Ivolve CMC Ltd make?

Ivolve CMC Ltd reported revenue of £7.9m and £2m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Ivolve CMC Ltd have?

Ivolve CMC Ltd reported an average of 149 employees in the year to 31 Mar 2025.

Is Ivolve CMC Ltd profitable?

Yes — Ivolve CMC Ltd reported a profit of £2m in the year to 31 Mar 2025.

Company No. 05010791 · Incorporated 9 Jan 2004

Ivolve CMC Ltd

Registered name: IVOLVE CMC LTD

Part of Ivolve Care Holdings Limited group

Ivolve CMC Ltd made £7.9m revenue and £2m profit in the year to 31 Mar 2025.

Ivolve CMC Ltd’s revenue grew 26% to £7.9m in the year to 31 Mar 2025, with £2m profit and 149 employees. The company is classified under “residential nursing care facilities” and is based in Swansea; we hold 3 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87100Residential nursing care facilities

Status: Active
Location: Swansea, Wales
Age: 22 yrs · since 2004
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. From the filing: “Crusader Medical Care Holdings Limited”

Latest accounts · year to 31 Mar 2025

Key figures

Capital-lightOperating leverage

Revenue

£7.9m

Growth ▲25.8%

Profit

£2m

Growth ▲221.5%

Profit margin

24.7%

Gross 50.8%

Employees

149

Change ▲3.5%

Profit / employee

£13.2k

Revenue/employee £53.3k

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)	£5.8m	£6.3m	£7.9m
Cost of sales	£3.5m	£3.7m	£3.9m
Gross profit	£2.4m	£2.6m	£4m
Profit before tax	£553k	£616k	£2m
Profit after tax	£433k	£610k	£2m
Profit (best available)	£433k	£610k	£2m
Staff costs	£3.1m	£3.5m	£3.9m
Employees (average)	137	144	149
Ratios
Profit margin	7.4%	9.7%	24.7%
Gross margin	40.8%	41%	50.8%
Revenue per employee	£42.6k	£43.8k	£53.3k
Profit per employee	£3.2k	£4.2k	£13.2k
Growth (year on year)
Revenue growth	—	▲8.1%	▲25.8%
Profit growth	—	▲40.9%	▲221.5%
Headcount growth	—	▲5.1%	▲3.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£996k	£385k	£179k
Net assets	£4.5m	£5.1m	£7m
Fixed assets	£301k	£337k	£294k
Current assets	£6.1m	£7.7m	£9.8m
Debtors	£238k	£69k	£154k
Source	Accounts · bulk data Nov 2024	Accounts · bulk data Nov 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 24.7%; Profit ÷ revenue.
Gross margin: 50.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £53.3k; Revenue ÷ average employees.
Profit per employee: £13.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 3.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.9%; 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: ▲39%; Now £7m
Cash at bank: ▼54%; Now £179k
Headcount: ▲3%; Now 149
Deferred income: —; Now —
Fixed assets: ▼13%; Now £294k

Corporate ownership

Group structure

Ownership chain

Ivolve Care Holdings Limitedultimate parent50–75%
Envivo Dewin Bidco Limited75–100%
Crusader Medical Care Holdings Limited75–100%
Ivolve CMC Ltdthis 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

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £2m), 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.