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Company No. 05893709 · Incorporated 1 Aug 2006

Ultimate Care Limited

Registered name: ULTIMATE CARE LIMITED

Ultimate Care Limited made £160k profit in the year to 31 Dec 2024 (revenue not disclosed).

Ultimate Care Limited reported £160k profit in the year to 31 Dec 2024, down 77% on the year before; its revenue was not disclosed. It had 688 employees. The company is classified under “other accommodation” and is based in Pinner; we hold 3 years of its filed accounts.

Profit onlySection I · Accommodation and food servicesSIC 55900Other accommodation
Status
Active
Location
Pinner, London
Age
20 yrs · since 2006
Type
Private Limited Company
Latest accounts · year to 31 Dec 2024

Key figures

Independent
Revenue
—
Not disclosed in filing
Profit
£160k
Growth ▼77.5%
Profit margin
—
 
Employees
688
Change ▲0.4%
Profit / employee
£232
 
Profitable streak
2yrs
Consecutive profitable years in our data

This company published its profit but not its turnover, so revenue and margins are not disclosed. We never estimate them.

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 to31 Dec 202231 Dec 202331 Dec 2024
DisclosureProfit onlyProfit onlyProfit only
Profit & loss
Revenue (turnover)———
Profit after tax−£539k£709k£160k
Profit (best available)−£539k£709k£160k
Employees (average)639685688
Ratios
Profit margin———
Profit per employee−£844£1k£232
Growth (year on year)
Profit growth——▼77.5%
Headcount growth—▲7.2%▲0.4%
Balance sheet — indirect signals, not revenue
Cash at bank£103k£276k£185k
Net assets£3.3m£2.9m£2m
Fixed assets£9.3m£9.6m£13.6m
Current assets£4.6m£5.3m£8.8m
Debtors£974k£860k£736k
Deferred income£781k£1.1m£1.2m
SourceAccounts · bulk data Sep 2024Accounts · bulk data Sep 2024FullAccounts · bulk data Oct 2025
Derived from the latest filing

How the business works

Profit margin
—
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
—
Revenue ÷ average employees.
Profit per employee
£232
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
▼31%
Now £2m
Cash at bank
▼33%
Now £185k
Headcount
▲0%
Now 688
Deferred income
▲6%
Now £1.2m
Fixed assets
▲42%
Now £13.6m

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 (5)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £160k), 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.