How much does Abicare Services Limited make?

Abicare Services Limited reported revenue of £10.7m and a loss of £813k in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Abicare Services Limited have?

Abicare Services Limited reported an average of 314 employees in the year to 31 Mar 2025.

Is Abicare Services Limited profitable?

No — Abicare Services Limited reported a loss of £813k in the year to 31 Mar 2025.

Company No. 05597217 · Incorporated 19 Oct 2005

Abicare Services Limited

Registered name: ABICARE SERVICES LIMITED

Part of Abigroup Holdings Limited group

Abicare Services Limited made £10.7m revenue and a £813k loss in the year to 31 Mar 2025. read from filing text

Abicare Services Limited’s revenue fell 8% to £10.7m in the year to 31 Mar 2025, with a loss of £813k and 314 employees. The company is classified under “other service activities” and is based in Salisbury; we hold 4 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 96090Other service activities n.e.c.

Status: Active
Location: Salisbury, South West
Age: 20 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: “The company is included in the consolidated group accounts of Abigroup Holdings Limited, the parent company. The Registered Office of the parent is as follows:”

Latest accounts · year to 31 Mar 2025

Key figures

Capital-light

Revenue

£10.7m

Growth ▼7.6%

Profit

−£813k

Growth —

Profit margin

−7.6%

Gross 14.7%

Employees

314

Change ▼3.4%

Profit / employee

−£2.6k

Revenue/employee £34k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
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)	£13.4m	£15m	£11.6m	£10.7m
Cost of sales	£10.3m	£10.9m	£10.4m	£9.1m
Gross profit	£3.1m	£4.1m	£1.2m	£1.6m
Operating profit	−£1.4m	−£1.2m	−£249k	−£850k
Profit before tax	−£1.4m	−£1.2m	−£250k	−£849k
Profit after tax	−£1.4m	−£1.2m	−£33.8k	−£813k
Profit (best available)	−£1.4m	−£1.2m	−£33.8k	−£813k
Staff costs	£12.2m	£12.5m	£10.9m	£9.9m
Employees (average)	297	360	325	314
Ratios
Profit margin	−10.3%	−8%	−0.3%	−7.6%
Gross margin	23.2%	27.2%	10%	14.7%
Revenue per employee	£45.1k	£41.6k	£35.6k	£34k
Profit per employee	−£4.6k	−£3.3k	−£104	−£2.6k
Growth (year on year)
Revenue growth	—	▲11.7%	▼22.7%	▼7.6%
Headcount growth	—	▲21.2%	▼9.7%	▼3.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£60.4k	£191k	£84.7k	£161k
Net assets	−£1.3m	−£2.5m	−£2.5m	−£3.3m
Fixed assets	£734k	£1.1m	£38.7k	£25.1k
Current assets	£2.5m	£2.7m	£1.7m	£1.4m
Debtors	£1.9m	£1.3m	£920k	£581k
Deferred income	£608k	£640k	£902k	£571k
Cash from operations	£787k	£579k	—	—
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2025

Derived from the latest filing

How the business works

Profit margin: −7.6%; Profit ÷ revenue.
Gross margin: 14.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £34k; Revenue ÷ average employees.
Profit per employee: −£2.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 5.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 5.4%; 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 −£3.3m
Cash at bank: ▲90%; Now £161k
Headcount: ▼3%; Now 314
Deferred income: ▼37%; Now £571k
Fixed assets: ▼35%; Now £25.1k

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

Ownership chain

Abigroup Holdings Limitedultimate parent75–100%
Abicare Services Limitedthis company

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

Sister companies (2)

Abiclean Services LimitedRev. £0 · Profit £0
Abilink Services LimitedRev. £0 · Profit £0

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 FullAccounts for the year to 31 Mar 2025 (profit −£813k), from the Companies House accounts bulk data published Jul 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.