How much does Pam Wellbeing Limited make?

Pam Wellbeing Limited reported revenue of £9.8m and £195k profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Pam Wellbeing Limited have?

Pam Wellbeing Limited reported an average of 81 employees in the year to 31 Dec 2024.

Is Pam Wellbeing Limited profitable?

Yes — Pam Wellbeing Limited reported a profit of £195k in the year to 31 Dec 2024.

Company No. 07475231 · Incorporated 21 Dec 2010

Pam Wellbeing Limited

Registered name: PAM WELLBEING LIMITED

Part of Optima Health PLC group

Pam Wellbeing Limited made £9.8m revenue and £195k profit in the year to 31 Dec 2024.

Pam Wellbeing Limited’s revenue fell 3% to £9.8m in the year to 31 Dec 2024, with £195k profit and 81 employees. The company is classified under “other human health activities” and is based in Warrington; we hold 3 years of its filed accounts.

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

Status: Active
Location: Warrington, North West
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 2024

Key figures

Capital-light

Revenue

£9.8m

Growth ▼2.8%

Profit

£195k

Growth ▼47.4%

Profit margin

Gross 33.8%

Employees

Change ▼26.4%

Profit / employee

£2.4k

Revenue/employee £120k

Profitable streak

3yrs

Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£9.6m	£10m	£9.8m
Cost of sales	£6.7m	£7.3m	£6.5m
Gross profit	£2.9m	£2.8m	£3.3m
Operating profit	£380k	£379k	£195k
Profit before tax	£364k	£374k	£195k
Profit after tax	£384k	£371k	£195k
Profit (best available)	£384k	£371k	£195k
Staff costs	£5.3m	£4.2m	£3.5m
Employees (average)	149	110	81
Ratios
Profit margin	4%	3.7%	2%
Gross margin	30.1%	27.4%	33.8%
Revenue per employee	£64.8k	£91.2k	£120k
Profit per employee	£2.6k	£3.4k	£2.4k
Growth (year on year)
Revenue growth	—	▲4%	▼2.8%
Profit growth	—	▼3.5%	▼47.4%
Headcount growth	—	▼26.2%	▼26.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.1k	£7.5k	£17k
Net assets	£3.8m	£1.1m	£1.3m
Fixed assets	£10.3k	£44.4k	£30.3k
Current assets	£8.5m	£9.2m	£10.7m
Debtors	£90.6k	£227k	£344k
Deferred income	£394k	£511k	£342k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: 2%; Profit ÷ revenue.
Gross margin: 33.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £120k; Revenue ÷ average employees.
Profit per employee: £2.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.5%; 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: ▲17%; Now £1.3m
Cash at bank: ▲128%; Now £17k
Headcount: ▼26%; Now 81
Deferred income: ▼33%; Now £342k
Fixed assets: ▼32%; Now £30.3k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Optima Health PLCultimate parent75–100%
Pam Healthcare Limited75–100%
Pam Occupational Health Solutions Limited75–100%
People Asset Management Group Limited75–100%
Pam Wellbeing Limitedthis company

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

Sister companies (3)

Pam Health LimitedFigures not disclosed
People Asset Management Recruitment LimitedFigures not disclosed
Sankey Health LimitedRev. — · Profit −£319k

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £195k), from the Companies House accounts bulk data published Sep 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.