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Company No. 05490377 · Incorporated 24 Jun 2005

Ganymede Care Limited

Registered name: GANYMEDE CARE LIMITED

Ganymede Care Limited made £14.2m revenue and £253k profit in the year to 31 Mar 2025.

Ganymede Care Limited’s revenue grew 10% to £14.2m in the year to 31 Mar 2025, with £253k profit and 263 employees. The company is classified under “residential nursing care facilities” and is based in London; we hold 2 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87100Residential nursing care facilities
Status
Active
Location
London, London
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. From the filing: “There is no deemed controlling party of the Ganymede Care Group.”

Latest accounts · year to 31 Mar 2025

Key figures

Capital-lightCash flow filed
Revenue
£14.2m
Growth ▲9.7%
Profit
£253k
Growth ▼0.5%
Profit margin
1.8%
Gross 36%
Employees
263
Change ▲14.8%
Profit / employee
£963
Revenue/employee £54k
Profitable streak
2yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202431 Mar 2025
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£12.9m£14.2m
Cost of sales£8.1m£9.1m
Gross profit£4.8m£5.1m
Operating profit£843k£955k
Profit before tax£350k£125k
Profit after tax£255k£253k
Profit (best available)£255k£253k
Staff costs£7.2m£8.1m
Employees (average)229263
Ratios
Profit margin2%1.8%
Gross margin37.2%36%
Revenue per employee£56.5k£54k
Profit per employee£1.1k£963
Cash conversion−24.7%139%
Growth (year on year)
Revenue growth—▲9.7%
Profit growth—▼0.5%
Headcount growth—▲14.8%
Balance sheet — indirect signals, not revenue
Cash at bank£483k£1m
Net assets£12.5m£12.8m
Fixed assets£764k£694k
Current assets£16.6m£16.8m
Debtors£1.2m£1.1m
Deferred income£1.3m£765k
Cash from operations−£208k£1.3m
SourceFullAccounts · bulk data Dec 2025FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
1.8%
Profit ÷ revenue.
Gross margin
36%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£54k
Revenue ÷ average employees.
Profit per employee
£963
Profit ÷ average employees.
Cash conversion
139%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
4.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
5.4%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
8%
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
▲2%
Now £12.8m
Cash at bank
▲109%
Now £1m
Headcount
▲15%
Now 263
Deferred income
▼41%
Now £765k
Fixed assets
▼9%
Now £694k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Subsidiaries (3)

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

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £253k), 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.