Pyramid Care Community Interest Company
Registered name: PYRAMID CARE COMMUNITY INTEREST COMPANY
Pyramid Care Community Interest Company made £1.5m revenue and £123k profit in the year to 31 Mar 2025.
Pyramid Care Community Interest Company’s revenue grew 9% to £1.5m in the year to 31 Mar 2025, with £123k profit and 9 employees. The company is classified under “other social work activities without accommodation” and is based in Worcester; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Worcester, West Midlands
- Age
- 14 yrs · since 2012
- 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 | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £1.1m | £1.1m | £1.4m | £1.5m |
| Cost of sales | £632k | £681k | £839k | £932k |
| Gross profit | £428k | £441k | £531k | £564k |
| Operating profit | −£18.5k | −£41.4k | £110k | £166k |
| Profit before tax | −£18.5k | −£41.4k | £110k | £166k |
| Profit after tax | −£18.5k | −£41.4k | £110k | £123k |
| Profit (best available) | −£18.5k | −£41.4k | £110k | £123k |
| Employees (average) | 6 | 9 | 9 | 9 |
| Ratios | ||||
| Profit margin | −1.8% | −3.7% | 8% | 8.2% |
| Gross margin | 40.4% | 39.3% | 38.8% | 37.7% |
| Revenue per employee | £177k | £125k | £152k | £166k |
| Profit per employee | −£3.1k | −£4.6k | £12.2k | £13.7k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲5.8% | ▲22.1% | ▲9.2% |
| Profit growth | — | — | — | ▲12% |
| Headcount growth | — | ▲50% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £42.2k | £25.6k | £154k | £269k |
| Net assets | £164k | £123k | £209k | £333k |
| Fixed assets | £43k | £40.4k | £24.3k | £18.1k |
| Current assets | £148k | £98k | £287k | £460k |
| Debtors | £86.9k | £72.4k | £119k | £120k |
| Deferred income | £1.3k | £1.8k | £1.3k | £8.9k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 8.2%
- Profit ÷ revenue.
- Gross margin
- 37.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £166k
- Revenue ÷ average employees.
- Profit per employee
- £13.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.6%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 8%
- 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
- ▲59%
- Now £333k
- Cash at bank
- ▲74%
- Now £269k
- Headcount
- 0%
- Now 9
- Deferred income
- ▲602%
- Now £8.9k
- Fixed assets
- ▼25%
- Now £18.1k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £123k), 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.