How much does CCS Homecare Services Ltd make?

CCS Homecare Services Ltd reported revenue of £21m and £881k profit in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does CCS Homecare Services Ltd have?

CCS Homecare Services Ltd reported an average of 719 employees in the year to 30 Sep 2025.

Is CCS Homecare Services Ltd profitable?

Yes — CCS Homecare Services Ltd reported a profit of £881k in the year to 30 Sep 2025.

Company No. 06128354 · Incorporated 26 Feb 2007

CCS Homecare Services Ltd

Registered name: CCS HOMECARE SERVICES LTD

CCS Homecare Services Ltd made £21m revenue and £881k profit in the year to 30 Sep 2025. read from filing text

CCS Homecare Services Ltd’s revenue grew 16% to £21m in the year to 30 Sep 2025, with £881k profit and 719 employees. The company is classified under “other service activities” and is based in Slough; 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: Slough, South East
Age: 19 yrs · since 2007
Type: Private Limited Company

Latest accounts · year to 30 Sep 2025

Key figures

IndependentCapital-lightOperating leverageDoing more with less

Revenue

£21m

Growth ▲16.1%

Profit

£881k

Growth ▲19.9%

Profit margin

4.2%

Gross 9.2%

Employees

719

Change ▼0.4%

Profit / employee

£1.2k

Revenue/employee £29.3k

Profitable streak

4yrs

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	30 Sep 2022	30 Sep 2023	30 Sep 2024	30 Sep 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)	£13m	£14.9m	£18.1m	£21m
Cost of sales	£12.1m	£13.9m	£16.6m	£19.1m
Gross profit	£895k	£978k	£1.5m	£1.9m
Operating profit	£842k	£596k	£980k	£1.2m
Profit before tax	£842k	£595k	£980k	£1.2m
Profit after tax	£682k	£464k	£735k	£881k
Profit (best available)	£682k	£464k	£735k	£881k
Staff costs	£11.8m	£13.6m	£16.2m	£18.5m
Employees (average)	618	699	722	719
Ratios
Profit margin	5.3%	3.1%	4%	4.2%
Gross margin	6.9%	6.6%	8.2%	9.2%
Revenue per employee	£21k	£21.3k	£25.1k	£29.3k
Profit per employee	£1.1k	£663	£1k	£1.2k
Cash conversion	−13.6%	12.6%	−5%	—
Growth (year on year)
Revenue growth	—	▲14.8%	▲21.4%	▲16.1%
Profit growth	—	▼32%	▲58.5%	▲19.9%
Headcount growth	—	▲13.1%	▲3.3%	▼0.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£485k	£251k	£162k	£819k
Net assets	£3.9m	£4.3m	£5.1m	£5.7m
Fixed assets	£15.1k	£11.4k	£12.1k	£9k
Current assets	£5.9m	£6.7m	£9.3m	£9.5m
Debtors	£4.8m	£5.5m	£8.1m	£7.8m
Deferred income	£428k	£692k	£372k	£718k
Cash from operations	−£115k	£75.1k	−£49k	—
Source	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 4.2%; Profit ÷ revenue.
Gross margin: 9.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £29.3k; Revenue ÷ average employees.
Profit per employee: £1.2k; 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: 3.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 36.9%; 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: ▲13%; Now £5.7m
Cash at bank: ▲406%; Now £819k
Headcount: ▼0%; Now 719
Deferred income: ▲93%; Now £718k
Fixed assets: ▼25%; Now £9k

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £881k), from the Companies House accounts bulk data published Jul 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.