How much does Sovereign Care Limited make?

Sovereign Care Limited reported revenue of £8.4m and £814k profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Sovereign Care Limited have?

Sovereign Care Limited reported an average of 150 employees in the year to 30 Jun 2025.

Is Sovereign Care Limited profitable?

Yes — Sovereign Care Limited reported a profit of £814k in the year to 30 Jun 2025.

Company No. 07160239 · Incorporated 17 Feb 2010

Sovereign Care Limited

Registered name: SOVEREIGN CARE LIMITED

Sovereign Care Limited made £8.4m revenue and £814k profit in the year to 30 Jun 2025. read from filing text

Sovereign Care Limited’s revenue was £8.4m in the year to 30 Jun 2025, with £814k profit and 150 employees. The company is classified under “other human health activities” and is based in Poole; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities

Status: Active
Location: Poole, South West
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. From the filing: “The company is controlled by Mr and Mrs”

Latest accounts · year to 30 Jun 2025

Key figures

Cash flow filed

Revenue

£8.4m

Growth —

Profit

£814k

Growth —

Profit margin

9.7%

Employees

150

Change —

Profit / employee

£5.4k

Revenue/employee £55.9k

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 Mar 2022	31 Mar 2023	31 Mar 2024	30 Jun 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)	£4.3m	£5m	£5.8m	£8.4m
Operating profit	£887k	£584k	£578k	£1.3m
Profit before tax	£798k	£455k	£390k	£1.1m
Profit after tax	£614k	£360k	£273k	£814k
Profit (best available)	£614k	£360k	£273k	£814k
Staff costs	—	—	£3.6m	£5.2m
Employees (average)	122	130	143	150
Ratios
Profit margin	14.4%	7.2%	4.7%	9.7%
Revenue per employee	£34.9k	£38.3k	£40.7k	£55.9k
Profit per employee	£5k	£2.8k	£1.9k	£5.4k
Cash conversion	−85.9%	−86%	−147.2%	−103.8%
Growth (year on year)
Revenue growth	—	▲16.7%	▲17%	—
Profit growth	—	▼41.3%	▼24.2%	—
Headcount growth	—	▲6.6%	▲10%	—
Balance sheet — indirect signals, not revenue
Cash at bank	£521k	£287k	£552k	£454k
Net assets	£2.7m	£3m	£3.2m	£3.8m
Fixed assets	£5.4m	£5.3m	£5.3m	£5.2m
Current assets	£1.8m	£1.7m	£1.8m	£2.3m
Debtors	£619k	£732k	£637k	£453k
Deferred income	£203k	£310k	£190k	£108k
Cash from operations	−£762k	−£502k	−£851k	−£1.4m
Source	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Apr 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 9.7%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £55.9k; Revenue ÷ average employees.
Profit per employee: £5.4k; Profit ÷ average employees.
Cash conversion: −103.8%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 61.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 5.4%; 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: —; Now £3.8m
Cash at bank: —; Now £454k
Headcount: —; Now 150
Deferred income: —; Now £108k
Fixed assets: —; Now £5.2m

Corporate ownership

Group structure

Subsidiaries (2)

Sovereign Care (Ampersand House) LimitedActive - Proposal to Strike offFigures not disclosed
Sovereign Care (Caroline House) LimitedActive - Proposal to Strike offFigures not disclosed

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 30 Jun 2025 (profit £814k), from the Companies House accounts bulk data published Jun 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.