East Coast Community Healthcare C.I.C.
Registered name: EAST COAST COMMUNITY HEALTHCARE C.I.C.
East Coast Community Healthcare C.I.C. made £48.3m revenue and £193k profit in the year to 30 Sep 2025.
East Coast Community Healthcare C.I.C.’s revenue grew 13% to £48.3m in the year to 30 Sep 2025, with £193k profit and 773 employees. The company is classified under “hospital activities” and is based in Lowestoft; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Lowestoft, East of England
- Age
- 15 yrs · since 2011
- Type
- Community Interest Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £40.7m | £42.6m | £48.3m |
| Cost of sales | −£35m | −£35.7m | −£41.3m |
| Gross profit | £5.7m | £6.9m | £6.9m |
| Operating profit | −£132k | £52.8k | £61.8k |
| Profit before tax | £97.2k | £307k | £365k |
| Profit after tax | £27.2k | £166k | £193k |
| Profit (best available) | £27.2k | £166k | £193k |
| Employees (average) | 757 | 774 | 773 |
| Ratios | |||
| Profit margin | 0.1% | 0.4% | 0.4% |
| Gross margin | 14.1% | 16.3% | 14.4% |
| Revenue per employee | £53.8k | £55.1k | £62.4k |
| Profit per employee | £36 | £215 | £250 |
| Growth (year on year) | |||
| Revenue growth | — | ▲4.8% | ▲13.2% |
| Profit growth | — | ▲511.9% | ▲15.9% |
| Headcount growth | — | ▲2.3% | ▼0.1% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data May 2025 | Accounts · bulk data May 2025 | Accounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 0.4%
- Profit ÷ revenue.
- Gross margin
- 14.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £62.4k
- Revenue ÷ average employees.
- Profit per employee
- £250
- 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.
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
- ▼0%
- Now 773
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (2)
- East Point Business Services LtdFigures not disclosed
- Eastern Specialist Services LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 30 Sep 2025 (profit £193k), 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.