How much does Caresoft Global Limited make?

Caresoft Global Limited reported revenue of £56.8m and £4.2m profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Caresoft Global Limited have?

Caresoft Global Limited reported an average of 148 employees in the year to 31 Dec 2024.

Is Caresoft Global Limited profitable?

Yes — Caresoft Global Limited reported a profit of £4.2m in the year to 31 Dec 2024.

Company No. 06442227 · Incorporated 30 Nov 2007

Caresoft Global Limited

Registered name: CARESOFT GLOBAL LIMITED

Caresoft Global Limited made £56.8m revenue and £4.2m profit in the year to 31 Dec 2024. read from filing text

Caresoft Global Limited’s revenue grew 10% to £56.8m in the year to 31 Dec 2024, with £4.2m profit and 148 employees. The company is classified under “information technology consultancy activities” and is based in Basildon; we hold 4 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62020Information technology consultancy activities SIC 71129Other engineering activities SIC 78200Temporary employment agency activities

Status: Active
Location: Basildon, East of England
Age: 18 yrs · since 2007
Type: Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

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: “Caresoft Global Holding”

Latest accounts · year to 31 Dec 2024

Key figures

Capital-lightDoing more with lessCash flow filed

Revenue

£56.8m

Growth ▲9.9%

Profit

£4.2m

Growth ▼17.5%

Profit margin

7.3%

Gross 17.3%

Employees

148

Change ▼3.3%

Profit / employee

£28.2k

Revenue/employee £384k

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	31 Dec 2021	31 Dec 2022	31 Dec 2023	31 Dec 2024
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)	£28.9m	£35.6m	£51.7m	£56.8m
Cost of sales	£26.6m	£32.1m	£42.5m	£47m
Gross profit	£2.4m	£3.6m	£9.2m	£9.8m
Profit before tax	£183k	£1.1m	£4.3m	£4.2m
Profit after tax	£176k	£1.1m	£5.1m	£4.2m
Profit (best available)	£176k	£1.1m	£5.1m	£4.2m
Staff costs	£5.3m	£6.8m	£8.2m	£8.2m
Employees (average)	108	130	153	148
Ratios
Profit margin	0.6%	3.2%	9.8%	7.3%
Gross margin	8.2%	10%	17.8%	17.3%
Revenue per employee	£268k	£274k	£338k	£384k
Profit per employee	£1.6k	£8.7k	£33.1k	£28.2k
Growth (year on year)
Revenue growth	—	▲23.2%	▲45.1%	▲9.9%
Profit growth	—	▲538.4%	▲349.1%	▼17.5%
Headcount growth	—	▲20.4%	▲17.7%	▼3.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.9m	£4.9m	£2.1m	£3.9m
Net assets	£4.3m	£3.2m	£5.3m	£5.9m
Fixed assets	£314k	£340k	£200k	£133k
Current assets	£11.1m	£23.4m	£22.5m	£17.6m
Debtors	£5.3m	£13.3m	£9.6m	£9.6m
Deferred income	£0	£7m	£3.2m	£5.5m
Cash from operations	−£1.4m	−£5.5m	£451k	−£5.4m
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Jun 2025

Derived from the latest filing

How the business works

Profit margin: 7.3%; Profit ÷ revenue.
Gross margin: 17.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £384k; Revenue ÷ average employees.
Profit per employee: £28.2k; 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: 9.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 16.8%; 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: ▲11%; Now £5.9m
Cash at bank: ▲82%; Now £3.9m
Headcount: ▼3%; Now 148
Deferred income: ▲72%; Now £5.5m
Fixed assets: ▼33%; Now £133k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £4.2m), from the Companies House accounts bulk data published Jun 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.