How much does Hexagon Care Services Limited make?

Hexagon Care Services Limited reported revenue of £53.7m and £4.7m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Hexagon Care Services Limited have?

Hexagon Care Services Limited reported an average of 815 employees in the year to 31 Mar 2025.

Is Hexagon Care Services Limited profitable?

Yes — Hexagon Care Services Limited reported a profit of £4.7m in the year to 31 Mar 2025.

Company No. 08885676 · Incorporated 11 Feb 2014

Hexagon Care Services Limited

Registered name: HEXAGON CARE SERVICES LIMITED

Part of HCS Group Limited group

Hexagon Care Services Limited made £53.7m revenue and £4.7m profit in the year to 31 Mar 2025.

Hexagon Care Services Limited’s revenue grew 19% to £53.7m in the year to 31 Mar 2025, with £4.7m profit and 815 employees. The company is classified under “other residential care activities” and is based in Preston; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87900Other residential care activities n.e.c.

Status: Active
Location: Preston, North West
Age: 12 yrs · since 2014
Type: Private Limited Company

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.

Latest accounts · year to 31 Mar 2025

Key figures

Capital-lightOperating leverage

Revenue

£53.7m

Growth ▲19.2%

Profit

£4.7m

Growth ▲21%

Profit margin

8.8%

Gross 100%

Employees

815

Change ▲15.3%

Profit / employee

£5.8k

Revenue/employee £65.9k

Profitable streak

4yrs

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 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)	£35.1m	£38.4m	£45.1m	£53.7m
Gross profit	£35.1m	£38.4m	£45.1m	£53.7m
Operating profit	£3.9m	£4.8m	£5.4m	£6.5m
Profit before tax	£3.8m	£4.6m	£5.2m	£6.3m
Profit after tax	£3m	£3.7m	£3.9m	£4.7m
Profit (best available)	£3m	£3.7m	£3.9m	£4.7m
Staff costs	£20.4m	£22.6m	£26.8m	£32.1m
Employees (average)	633	646	707	815
Ratios
Profit margin	8.7%	9.6%	8.7%	8.8%
Gross margin	100%	100%	100%	100%
Revenue per employee	£55.4k	£59.5k	£63.7k	£65.9k
Profit per employee	£4.8k	£5.7k	£5.5k	£5.8k
Growth (year on year)
Revenue growth	—	▲9.6%	▲17.3%	▲19.2%
Profit growth	—	▲21.1%	▲6%	▲21%
Headcount growth	—	▲2.1%	▲9.4%	▲15.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£5.6m	£6m	£9.1m	£9.5m
Net assets	£9.2m	£12.2m	£15.3m	£19.1m
Fixed assets	£2.6m	£2.8m	£3.8m	£4.9m
Current assets	£13.3m	£18.5m	£20.6m	£23.4m
Debtors	£2.2m	£2.8m	£2.4m	£3m
Deferred income	£994k	£988k	£1.3m	£1.6m
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 8.8%; Profit ÷ revenue.
Gross margin: 100%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £65.9k; Revenue ÷ average employees.
Profit per employee: £5.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 9.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 5.7%; 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: ▲25%; Now £19.1m
Cash at bank: ▲4%; Now £9.5m
Headcount: ▲15%; Now 815
Deferred income: ▲28%; Now £1.6m
Fixed assets: ▲29%; Now £4.9m

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

Ownership chain

HCS Group Limitedultimate parent75–100%
Hexagon Care Services Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (2)

HCS Properties LimitedFigures not disclosed
Hexagon Vocational Services LimitedFigures not disclosed

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £4.7m), 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.