How much does The Good Care Group London Limited make?

The Good Care Group London Limited reported revenue of £25.8m and £619k profit in the year to 31 Aug 2023, according to its accounts filed at Companies House.

How many employees does The Good Care Group London Limited have?

The Good Care Group London Limited reported an average of 792 employees in the year to 31 Aug 2023.

Is The Good Care Group London Limited profitable?

Yes — The Good Care Group London Limited reported a profit of £619k in the year to 31 Aug 2023.

Company No. 07093184 · Incorporated 2 Dec 2009

The Good Care Group London Limited

Registered name: THE GOOD CARE GROUP LONDON LIMITED

Part of Gcg Intermediate Ltd group

The Good Care Group London Limited made £25.8m revenue and £619k profit in the year to 31 Aug 2023. read from filing text

The Good Care Group London Limited’s revenue grew 7% to £25.8m in the year to 31 Aug 2023, with £619k profit and 792 employees. The company is classified under “other social work activities without accommodation” and is based in London; we hold 2 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 88990Other social work activities without accommodation n.e.c.

Status: Active
Location: London, London
Age: 16 yrs · since 2009
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's immediate parent company is GCG Intermediate Ltd, registered in England and Wales. The registered office is 120 Leman Street, London, E1 8EU.”

Latest accounts · year to 31 Aug 2023

Key figures

Operating leverageDoing more with less

Revenue

£25.8m

Growth ▲6.5%

Profit

£619k

Growth ▲147%

Profit margin

2.4%

Gross 37.4%

Employees

792

Change ▼8.6%

Profit / employee

£781

Revenue/employee £32.5k

Profitable streak

2yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Aug 2022	31 Aug 2023
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£24.2m	£25.8m
Cost of sales	£15.2m	£16.1m
Gross profit	£9m	£9.6m
Operating profit	£261k	£574k
Profit before tax	£251k	£619k
Profit (best available)	£251k	£619k
Staff costs	£18.9m	£20.4m
Employees (average)	866	792
Ratios
Profit margin	1%	2.4%
Gross margin	37%	37.4%
Revenue per employee	£27.9k	£32.5k
Profit per employee	£289	£781
Growth (year on year)
Revenue growth	—	▲6.5%
Profit growth	—	▲147%
Headcount growth	—	▼8.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£4.2m	£4.3m
Net assets	£6.4m	£7m
Source	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2024

Derived from the latest filing

How the business works

Profit margin: 2.4%; Profit ÷ revenue.
Gross margin: 37.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £32.5k; Revenue ÷ average employees.
Profit per employee: £781; 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: ▲10%; Now £7m
Cash at bank: ▲1%; Now £4.3m
Headcount: ▼9%; Now 792
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

Gcg Intermediate Ltd (registered outside the UK register)ultimate parent75–100%
The Good Care Group London Limitedthis company

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

Subsidiaries (2)

Oxford Aunts LimitedRev. £6.4m · Profit £797k
The Good Care Group Scotland LimitedRev. £3.9m · Profit £196k

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 Aug 2023 (profit £619k), from the Companies House accounts bulk data published Aug 2024. 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.