How much does Everycare (Central Hants) Ltd make?

Everycare (Central Hants) Ltd reported revenue of £2.1m and £237k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Everycare (Central Hants) Ltd have?

Everycare (Central Hants) Ltd reported an average of 32 employees in the year to 31 Dec 2025.

Is Everycare (Central Hants) Ltd profitable?

Yes — Everycare (Central Hants) Ltd reported a profit of £237k in the year to 31 Dec 2025.

Company No. 07134434 · Incorporated 25 Jan 2010

Everycare (Central Hants) Ltd

Registered name: EVERYCARE (CENTRAL HANTS) LTD

Part of Ec Hants Eot Ltd group

Everycare (Central Hants) Ltd made £2.1m revenue and £237k profit in the year to 31 Dec 2025.

Everycare (Central Hants) Ltd’s revenue grew 10% to £2.1m in the year to 31 Dec 2025, with £237k profit and 32 employees. The company is classified under “social work activities without accommodation for the elderly and disabled” and is based in Winchester; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 88100Social work activities without accommodation for the elderly and disabled

Status: Active
Location: Winchester, South East
Age: 16 yrs · since 2010
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.

Latest accounts · year to 31 Dec 2025

Key figures

Operating leverageDoing more with less

Revenue

£2.1m

Growth ▲9.9%

Profit

£237k

Growth ▲11.3%

Profit margin

11.6%

Gross 34.2%

Employees

Change ▼5.9%

Profit / employee

£7.4k

Revenue/employee £64.2k

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 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£1.7m	£1.7m	£1.9m	£2.1m
Cost of sales	£1m	£1.1m	£1.2m	£1.4m
Gross profit	£654k	£574k	£656k	£703k
Operating profit	£346k	£170k	£277k	£315k
Profit before tax	£346k	£172k	£285k	£317k
Profit after tax	£280k	£132k	£213k	£237k
Profit (best available)	£280k	£132k	£213k	£237k
Employees (average)	—	40	34	32
Ratios
Profit margin	16.8%	7.9%	11.4%	11.6%
Gross margin	39.1%	34.4%	35.1%	34.2%
Revenue per employee	—	£41.7k	£55k	£64.2k
Profit per employee	—	£3.3k	£6.3k	£7.4k
Growth (year on year)
Revenue growth	—	0%	▲12%	▲9.9%
Profit growth	—	▼52.8%	▲61.4%	▲11.3%
Headcount growth	—	—	▼15%	▼5.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£597k	£386k	£171k	£229k
Net assets	£534k	£307k	£84.6k	£142k
Current assets	£739k	£566k	£306k	£368k
Debtors	£60.1k	£84.1k	£135k	£138k
Deferred income	£90.7k	£163k	—	—
Source	AbridgedAccounts · bulk data May 2024	AbridgedAccounts · bulk data May 2024	AbridgedAccounts · bulk data Feb 2025	AbridgedAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 11.6%; Profit ÷ revenue.
Gross margin: 34.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £64.2k; Revenue ÷ average employees.
Profit per employee: £7.4k; 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: 6.7%; 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: ▲68%; Now £142k
Cash at bank: ▲34%; Now £229k
Headcount: ▼6%; Now 32
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

Ec Hants Eot Ltdultimate parent75–100%
Everycare (Central Hants) Ltdthis company

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

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

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from AbridgedAccounts for the year to 31 Dec 2025 (profit £237k), from the Companies House accounts bulk data published Mar 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.