Service Care Solutions Ltd
Registered name: SERVICE CARE SOLUTIONS LTD
Part of Service Care Group Ltd groupService Care Solutions Ltd made £49.8m revenue and £22.3k profit in the year to 31 Mar 2025. read from filing text
Service Care Solutions Ltd’s revenue fell 9% to £49.8m in the year to 31 Mar 2025, with £22.3k profit and 106 employees. The company is classified under “other activities of employment placement agencies” and is based in Preston; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Preston, North West
- Age
- 21 yrs · since 2005
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
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: “The company's ultimate parent company is Service Care Group Limited.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £41.4m | £49.5m | £55m | £49.8m |
| Cost of sales | £34.2m | £41.9m | £46.9m | £42.9m |
| Gross profit | £7.2m | £7.6m | £8.1m | £6.9m |
| Operating profit | £1.5m | £1m | £656k | £4.2k |
| Profit before tax | £1.4m | £1m | £992k | £42.1k |
| Profit after tax | £1.1m | £825k | £841k | £22.3k |
| Profit (best available) | £1.1m | £825k | £841k | £22.3k |
| Staff costs | £4.2m | £4.8m | £5.4m | £5.1m |
| Employees (average) | 88 | 99 | 104 | 106 |
| Ratios | ||||
| Profit margin | 2.7% | 1.7% | 1.5% | 0% |
| Gross margin | 17.3% | 15.4% | 14.7% | 13.9% |
| Revenue per employee | £471k | £500k | £529k | £470k |
| Profit per employee | £12.8k | £8.3k | £8.1k | £210 |
| Cash conversion | −103.7% | 54.5% | −226.6% | — |
| Growth (year on year) | ||||
| Revenue growth | — | ▲19.5% | ▲11.2% | ▼9.4% |
| Profit growth | — | ▼27% | ▲1.9% | ▼97.4% |
| Headcount growth | — | ▲12.5% | ▲5.1% | ▲1.9% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £4.3m | £2.5m | £3.4m | £2.1m |
| Net assets | £11.2m | £11.6m | £9.9m | £8.3m |
| Fixed assets | £2.1m | £2.5m | £652k | £582k |
| Current assets | £11m | £11.3m | £11.7m | £9.7m |
| Debtors | £5.9m | £7.3m | £7.9m | £7.2m |
| Deferred income | £957k | £1.4m | £506k | £452k |
| Cash from operations | −£1.5m | £547k | −£1.5m | — |
| Source | Accounts · bulk data Nov 2023 | Accounts · bulk data Nov 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 0%
- Profit ÷ revenue.
- Gross margin
- 13.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £470k
- Revenue ÷ average employees.
- Profit per employee
- £210
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.9%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 14.4%
- Money owed by customers. Low = customers pay quickly.
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
- ▼16%
- Now £8.3m
- Cash at bank
- ▼37%
- Now £2.1m
- Headcount
- ▲2%
- Now 106
- Deferred income
- ▼11%
- Now £452k
- Fixed assets
- ▼11%
- Now £582k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Service Care Group Ltdultimate parent75–100%
- Service Care Solutions Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Arch Finance LtdRev. £10m · Profit £28.3k
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £22.3k), from the Companies House accounts bulk data published Oct 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.