How much does Age UK Leicester Shire & Rutland Contract Care Limited make?

Age UK Leicester Shire & Rutland Contract Care Limited reported revenue of £944k and £291k profit in the year to 31 Mar 2026, according to its accounts filed at Companies House.

How many employees does Age UK Leicester Shire & Rutland Contract Care Limited have?

Age UK Leicester Shire & Rutland Contract Care Limited reported an average of 1 employee in the year to 31 Mar 2026.

Company No. 05407521 · Incorporated 30 Mar 2005

Age UK Leicester Shire & Rutland Contract Care Limited

Q: Is Age UK Leicester Shire & Rutland Contract Care Limited profitable?

Yes — Age UK Leicester Shire & Rutland Contract Care Limited reported a profit of £291k in the year to 31 Mar 2026.

Registered name: AGE UK LEICESTER SHIRE & RUTLAND CONTRACT CARE LIMITED

Part of Age UK Leicester Shire and Rutland group

Age UK Leicester Shire & Rutland Contract Care Limited made £944k revenue and £291k profit in the year to 31 Mar 2026.

Age UK Leicester Shire & Rutland Contract Care Limited’s revenue fell 13% to £944k in the year to 31 Mar 2026, with £291k profit and 1 employee. The company is classified under “social work activities without accommodation for the elderly and disabled” and is based in Leicester; we hold 3 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 88100Social work activities without accommodation for the elderly and disabled

Status: Active
Location: Leicester, East Midlands
Age: 21 yrs · since 2005
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 Mar 2026

Key figures

Small team

Revenue

£944k

Growth ▼12.6%

Profit

£291k

Growth ▲1.1%

Profit margin

30.8%

Gross 30.8%

Employees

Change 0%

Profit / employee

£291k

Revenue/employee £944k

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 2024	31 Mar 2025	31 Mar 2026
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£1.2m	£1.1m	£944k
Cost of sales	−£950k	−£793k	£653k
Gross profit	£215k	£287k	£291k
Operating profit	£214k	£287k	£291k
Profit before tax	£214k	£287k	£291k
Profit after tax	£214k	£287k	£291k
Profit (best available)	£214k	£287k	£291k
Employees (average)	1	1	1
Ratios
Profit margin	18.4%	26.6%	30.8%
Gross margin	18.5%	26.6%	30.8%
Revenue per employee	£1.2m	£1.1m	£944k
Profit per employee	£214k	£287k	£291k
Growth (year on year)
Revenue growth	—	▼7.3%	▼12.6%
Profit growth	—	▲34.4%	▲1.1%
Headcount growth	—	0%	0%
Balance sheet — indirect signals, not revenue
Net assets	—	—	—
Source	Accounts · bulk data Nov 2025	Accounts · bulk data Nov 2025	Accounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 30.8%; Profit ÷ revenue.
Gross margin: 30.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £944k; Revenue ÷ average employees.
Profit per employee: £291k; 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: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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: —; Now —
Cash at bank: —; Now —
Headcount: 0%; Now 1
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

Age UK Leicester Shire and Rutlandultimate parent75–100%
Age UK Leicester Shire & Rutland Contract Care Limitedthis company

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

Sister companies (1)

Age UK Leicester Shire & Rutland Transport & Trading LimitedRev. £350k · Profit £11.9k

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Mar 2026 (profit £291k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 13 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.