How much does Care-in-Wales Ltd make?

Care-in-Wales Ltd reported revenue of £1.4m and £19.4k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Care-in-Wales Ltd have?

Care-in-Wales Ltd reported an average of 50 employees in the year to 31 Mar 2025.

Is Care-in-Wales Ltd profitable?

Yes — Care-in-Wales Ltd reported a profit of £19.4k in the year to 31 Mar 2025.

Company No. 07338209 · Incorporated 6 Aug 2010

Care-in-Wales Ltd

Registered name: CARE-IN-WALES LTD

Care-in-Wales Ltd made £1.4m revenue and £19.4k profit in the year to 31 Mar 2025.

Care-in-Wales Ltd’s revenue fell 10% to £1.4m in the year to 31 Mar 2025, with £19.4k profit and 50 employees. The company is classified under “social work activities without accommodation for the elderly and disabled” and is based in Barry; 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: Barry, Wales
Age: 16 yrs · since 2010
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-light

Revenue

£1.4m

Growth ▼9.7%

Profit

£19.4k

Growth ▼77.3%

Profit margin

1.3%

Gross 100%

Employees

Change ▼20.6%

Profit / employee

£388

Revenue/employee £28.9k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	5 Apr 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	No P&L	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£1.6m	£1.4m
Gross profit	—	—	£1.6m	£1.4m
Operating profit	—	—	£85.4k	£18.2k
Profit before tax	—	—	£85.7k	£19.4k
Profit after tax	—	—	£85.7k	£19.4k
Profit (best available)	—	—	£85.7k	£19.4k
Employees (average)	65	65	63	50
Ratios
Profit margin	—	—	5.3%	1.3%
Gross margin	—	—	100%	100%
Revenue per employee	—	—	£25.4k	£28.9k
Profit per employee	—	—	£1.4k	£388
Growth (year on year)
Revenue growth	—	—	—	▼9.7%
Profit growth	—	—	—	▼77.3%
Headcount growth	—	0%	▼3.1%	▼20.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£299k	£289k	£184k	£279k
Net assets	£265k	£61.7k	£147k	£167k
Fixed assets	£2.8k	£2k	£1.3k	£1.4k
Current assets	£471k	£598k	£400k	£450k
Debtors	£171k	£307k	£214k	£169k
Source	AbridgedAccounts · bulk data Dec 2023	AbridgedAccounts · bulk data Dec 2023	AbridgedAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 1.3%; Profit ÷ revenue.
Gross margin: 100%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £28.9k; Revenue ÷ average employees.
Profit per employee: £388; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 11.7%; 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: ▲13%; Now £167k
Cash at bank: ▲52%; Now £279k
Headcount: ▼21%; Now 50
Deferred income: —; Now —
Fixed assets: ▲13%; Now £1.4k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £19.4k), from the Companies House accounts bulk data published Dec 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.