How much does Perfect Care Limited make?

Perfect Care Limited reported revenue of £4.7m and £430k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Perfect Care Limited have?

Perfect Care Limited reported an average of 225 employees in the year to 31 Dec 2025.

Is Perfect Care Limited profitable?

Yes — Perfect Care Limited reported a profit of £430k in the year to 31 Dec 2025.

Company No. 07470626 · Incorporated 15 Dec 2010

Perfect Care Limited

Registered name: PERFECT CARE LIMITED

Part of Acs Actividades De Construcción Y Servicios, S.A. group

Perfect Care Limited made £4.7m revenue and £430k profit in the year to 31 Dec 2025.

Perfect Care Limited’s revenue fell 4% to £4.7m in the year to 31 Dec 2025, with £430k profit and 225 employees. The company is classified under “social work activities without accommodation for the elderly and disabled” and is based in London; 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: London, London
Age: 15 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

Revenue

£4.7m

Growth ▼3.5%

Profit

£430k

Growth ▼9.6%

Profit margin

9.2%

Gross 25.6%

Employees

225

Change ▼91.1%

Profit / employee

£1.9k

Revenue/employee £20.8k

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)	£2.9m	£4.7m	£4.9m	£4.7m
Cost of sales	−£2.1m	−£3.7m	−£3.6m	−£3.5m
Gross profit	£734k	£1m	£1.2m	£1.2m
Operating profit	£62.3k	£397k	£505k	£565k
Profit before tax	£73k	£433k	£551k	£580k
Profit after tax	£38.3k	£314k	£476k	£430k
Profit (best available)	£38.3k	£314k	£476k	£430k
Employees (average)	—	82,237	2,530	225
Ratios
Profit margin	1.3%	6.7%	9.8%	9.2%
Gross margin	25.6%	21.5%	25.1%	25.6%
Revenue per employee	—	£57	£1.9k	£20.8k
Profit per employee	—	£4	£188	£1.9k
Growth (year on year)
Revenue growth	—	▲62.1%	▲4.3%	▼3.5%
Profit growth	—	▲719.5%	▲51.6%	▼9.6%
Headcount growth	—	—	▼96.9%	▼91.1%
Balance sheet — indirect signals, not revenue
Net assets	—	—	—	—
Source	Accounts · bulk data Oct 2024	Accounts · bulk data Oct 2024	Accounts · bulk data Oct 2025	Accounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 9.2%; Profit ÷ revenue.
Gross margin: 25.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £20.8k; Revenue ÷ average employees.
Profit per employee: £1.9k; 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: —; Now —
Cash at bank: —; Now —
Headcount: ▼91%; Now 225
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

Acs Actividades De Construcción Y Servicios, S.A. (registered outside the UK register)ultimate parent75–100%
Clece Care Services Limited75–100%
Perfect Care Limitedthis company

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

Sister companies (14)

Care Relief Team LimitedRev. £12.3m · Profit £1m
Merseycare Julie Ann LimitedRev. £8.9m · Profit £785k
Lauriem Complete Care LimitedRev. £8m · Profit £599k
Ailsa Care Services Ltd.Rev. £6m · Profit £584k
Saxon Care Solutions LimitedRev. £2m · Profit £84.8k
All Care (GB) LimitedFigures not disclosed
Bespoke Care (Sheffield) LimitedActive - Proposal to Strike offFigures not disclosed
Call-in Homecare LimitedFigures not disclosed
CK Facilities Management LtdFigures not disclosed
Dale Care LimitedFigures not disclosed
Hartwig Care LimitedFigures not disclosed
Hayward Services Holdings LimitedRev. — · Profit £741k
Homecarers Care Services LimitedFigures not disclosed
Universal Care Services (UK) LimitedFigures 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 accounts for the year to 31 Dec 2025 (profit £430k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 12 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.