Northern Home Care Ltd
Registered name: NORTHERN HOME CARE LTD
Northern Home Care Ltd made £45.3k revenue and a £13.4k loss in the year to 30 Jun 2025.
Northern Home Care Ltd’s revenue fell 1% to £45.3k in the year to 30 Jun 2025, with a loss of £13.4k and 2 employees. The company is classified under “other human health activities” and is based in Rugby; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Rugby, West Midlands
- Age
- 20 yrs · since 2006
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £45.6k | £45.3k |
| Profit after tax | — | — | £1.2k | −£13.4k |
| Profit (best available) | — | — | £1.2k | −£13.4k |
| Staff costs | — | — | £39.7k | £51.7k |
| Employees (average) | — | 3 | 3 | 2 |
| Ratios | ||||
| Profit margin | — | — | 2.6% | −29.6% |
| Revenue per employee | — | — | £15.2k | £22.6k |
| Profit per employee | — | — | £397 | −£6.7k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼0.7% |
| Profit growth | — | — | — | ▼1224% |
| Headcount growth | — | — | 0% | ▼33.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | −£207k | −£209k | −£206k | −£213k |
| Fixed assets | £0 | £0 | £0 | £0 |
| Current assets | £732 | £0 | £696 | £0 |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- −29.6%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £22.6k
- Revenue ÷ average employees.
- Profit per employee
- −£6.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- 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.
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 −£213k
- Cash at bank
- —
- Now —
- Headcount
- ▼33%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £0
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit −£13.4k), from the Companies House accounts bulk data published Feb 2026. 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.