Skip to content
CompanySight
Company No. 08763136 · Incorporated 5 Nov 2013

Primary Integrated Community Services Limited

Registered name: PRIMARY INTEGRATED COMMUNITY SERVICES LIMITED

Primary Integrated Community Services Limited made £12.5m revenue and £131k profit in the year to 31 Mar 2025. read from filing text

Primary Integrated Community Services Limited’s revenue fell 6% to £12.5m in the year to 31 Mar 2025, with £131k profit and 204 employees. The company is classified under “other human health activities” and is based in Nottingham; we hold 2 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities
Status
Active
Location
Nottingham, East Midlands
Age
12 yrs · since 2013
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-lightCash flow filed
Revenue
£12.5m
Growth ▼5.7%
Profit
£131k
Growth ▼33.3%
Profit margin
1.1%
Gross 18.8%
Employees
204
Change ▼6.9%
Profit / employee
£642
Revenue/employee £61.4k
Profitable streak
2yrs
Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202431 Mar 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£13.3m£12.5m
Cost of sales£10.3m£10.2m
Gross profit£2.9m£2.4m
Operating profit£187k£120k
Profit before tax£264k£167k
Profit after tax£196k£131k
Profit (best available)£196k£131k
Staff costs£8m£8.3m
Employees (average)219204
Ratios
Profit margin1.5%1.1%
Gross margin22.2%18.8%
Revenue per employee£60.6k£61.4k
Profit per employee£897£642
Cash conversion124.6%478.6%
Growth (year on year)
Revenue growth—▼5.7%
Profit growth—▼33.3%
Headcount growth—▼6.9%
Balance sheet — indirect signals, not revenue
Cash at bank£3.6m£1.9m
Net assets£1.3m£1.4m
Fixed assets£79.8k£78.7k
Current assets£4.8m£5.1m
Debtors£780k£1.5m
Deferred income£2.2m£2.7m
Cash from operations£233k£575k
SourceFullAccounts · bulk data Dec 2025FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
1.1%
Profit ÷ revenue.
Gross margin
18.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£61.4k
Revenue ÷ average employees.
Profit per employee
£642
Profit ÷ average employees.
Cash conversion
478.6%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.6%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
21.8%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
12.2%
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
▲10%
Now £1.4m
Cash at bank
▼48%
Now £1.9m
Headcount
▼7%
Now 204
Deferred income
▲26%
Now £2.7m
Fixed assets
▼1%
Now £78.7k

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

Subsidiaries (1)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £131k), 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.