Sunderland Care and Support (Holding Company) Limited
Registered name: SUNDERLAND CARE AND SUPPORT (HOLDING COMPANY) LIMITED
Part of Sunderland City Council groupSunderland Care and Support (Holding Company) Limited made £58.3m revenue and £6.3k profit in the year to 31 Mar 2025. read from filing text
Sunderland Care and Support (Holding Company) Limited’s revenue grew 3% to £58.3m in the year to 31 Mar 2025, with £6.3k profit and 5 employees. The company is classified under “other social work activities without accommodation” and is based in Sunderland; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Sunderland, North East
- Age
- 13 yrs · since 2013
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
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. From the filing: “The ultimate parent undertaking is Sunderland City Council. There is no individual controlling party.”
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&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £46.2m | £49.7m | £56.4m | £58.3m |
| Cost of sales | £46.2m | £49.7m | £56.4m | £58.3m |
| Gross profit | £10k | £10k | £10k | £20k |
| Profit before tax | £4.8k | £4.6k | £3.2k | £7.8k |
| Profit after tax | £3.9k | £3.7k | £2.6k | £6.3k |
| Profit (best available) | £3.9k | £3.7k | £2.6k | £6.3k |
| Employees (average) | 5 | 5 | 5 | 5 |
| Ratios | ||||
| Profit margin | 0% | 0% | 0% | 0% |
| Gross margin | 0% | 0% | 0% | 0% |
| Revenue per employee | £9.2m | £9.9m | £11.3m | £11.7m |
| Profit per employee | £774 | £743 | £522 | £1.3k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲7.6% | ▲13.5% | ▲3.3% |
| Profit growth | — | ▼3.9% | ▼29.8% | ▲142.9% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.7m | £401k | £1.5m | £2.7m |
| Net assets | £53k | £56.7k | £59.3k | £65.7k |
| Current assets | £5.2m | £3m | £3.9m | £2.9m |
| Debtors | £3.3m | £2.6m | £2.3m | £119k |
| Cash from operations | −£929k | £1.3m | −£1.1m | −£1.2m |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 0%
- Profit ÷ revenue.
- Gross margin
- 0%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £11.7m
- Revenue ÷ average employees.
- Profit per employee
- £1.3k
- 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
- 0.2%
- 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
- ▲11%
- Now £65.7k
- Cash at bank
- ▲79%
- Now £2.7m
- Headcount
- 0%
- Now 5
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Sunderland City Council (registered outside the UK register)ultimate parent75–100%
- Sunderland Care and Support (Holding Company) Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Sunderland Care and Support LimitedRev. £61.1m · Profit £126k
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Sunderland Care and Support LimitedSunderland · Other social work activities without accommodation n.e.c.
- Revenue
- £61.1m
- Profit
- £126k
- Staff
- 1,167
- Capstone Foster Care LimitedWorcestershire · Other social work activities without accommodation n.e.c.
- Revenue
- £30.3m
- Profit
- £2.3m
- Staff
- 6
- The Good Care Group London LimitedLondon · Other social work activities without accommodation n.e.c.
- Revenue
- £25.8m
- Profit
- £619k
- Staff
- 792
- Verve Homecare LtdLondon · Other social work activities without accommodation n.e.c.
- Revenue
- £23.6m
- Profit
- £3.4m
- Staff
- 215
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £6.3k), from the Companies House accounts bulk data published Oct 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.