How much does Sisters Care Services CIC make?

Sisters Care Services CIC reported revenue of £3.2m and a loss of £65.6k in the year to 31 Jul 2025, according to its accounts filed at Companies House.

How many employees does Sisters Care Services CIC have?

Sisters Care Services CIC reported an average of 79 employees in the year to 31 Jul 2025.

Is Sisters Care Services CIC profitable?

No — Sisters Care Services CIC reported a loss of £65.6k in the year to 31 Jul 2025.

Company No. 08628548 · Incorporated 29 Jul 2013

Sisters Care Services CIC

Registered name: SISTERS CARE SERVICES CIC

Sisters Care Services CIC made £3.2m revenue and a £65.6k loss in the year to 31 Jul 2025.

Sisters Care Services CIC’s revenue fell 8% to £3.2m in the year to 31 Jul 2025, with a loss of £65.6k and 79 employees. The company is classified under “other human health activities” and is based in Birmingham; we hold 4 years of its filed accounts.

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

Status: Active
Location: Birmingham, West Midlands
Age: 13 yrs · since 2013
Type: Community Interest Company

Latest accounts · year to 31 Jul 2025

Key figures

IndependentCapital-light

Revenue

£3.2m

Growth ▼8%

Profit

−£65.6k

Growth ▼266.5%

Profit margin

−2%

Gross 17%

Employees

Change ▲1.3%

Profit / employee

−£830

Revenue/employee £41.1k

Profitable streak

0yrs

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 Jul 2022	31 Jul 2023	31 Jul 2024	31 Jul 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£1.9m	£3.2m	£3.5m	£3.2m
Cost of sales	£1.5m	£2.9m	£3m	£2.7m
Gross profit	£340k	£346k	£481k	£551k
Operating profit	£39.8k	−£21.2k	£53.7k	−£54.7k
Profit before tax	£38.4k	−£23.2k	£51.4k	−£52.4k
Profit after tax	£31.9k	−£23.2k	£39.4k	−£65.6k
Profit (best available)	£31.9k	−£23.2k	£39.4k	−£65.6k
Employees (average)	68	109	78	79
Ratios
Profit margin	1.7%	−0.7%	1.1%	−2%
Gross margin	18%	10.8%	13.6%	17%
Revenue per employee	£27.8k	£29.3k	£45.2k	£41.1k
Profit per employee	£469	−£213	£505	−£830
Growth (year on year)
Revenue growth	—	▲69.5%	▲10.3%	▼8%
Profit growth	—	▼172.8%	—	▼266.5%
Headcount growth	—	▲60.3%	▼28.4%	▲1.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£54.7k	£4.4k	£391k	£133k
Net assets	£58.9k	£18.3k	£57.6k	−£6k
Fixed assets	£56.6k	£68.5k	£64.1k	£67.4k
Current assets	£55k	£13.7k	£453k	£558k
Debtors	£367	£9.3k	£62.1k	£413k
Deferred income	—	—	—	£9k
Source	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data May 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: −2%; Profit ÷ revenue.
Gross margin: 17%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £41.1k; Revenue ÷ average employees.
Profit per employee: −£830; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 12.7%; 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: ▼110%; Now −£6k
Cash at bank: ▼66%; Now £133k
Headcount: ▲1%; Now 79
Deferred income: —; Now £9k
Fixed assets: ▲5%; Now £67.4k

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit −£65.6k), 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.