Santa Care Limited
Registered name: SANTA CARE LIMITED
Santa Care Limited made £1.1m revenue and £40.1k profit in the year to 28 Feb 2025.
Santa Care Limited’s revenue fell 34% to £1.1m in the year to 28 Feb 2025, with £40.1k profit and 65 employees. The company is classified under “other activities of employment placement agencies” and is based in Hailsham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Hailsham, South East
- Age
- 12 yrs · since 2014
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 28 Feb 2022 | 28 Feb 2023 | 28 Feb 2024 | 28 Feb 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Profit only | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £1.7m | £1.1m |
| Cost of sales | — | — | £903k | £539k |
| Gross profit | — | £951k | £783k | £572k |
| Operating profit | — | £185k | £145k | £49.6k |
| Profit before tax | — | £180k | £142k | £49.6k |
| Profit after tax | — | £145k | £109k | £40.1k |
| Profit (best available) | — | £145k | £109k | £40.1k |
| Employees (average) | 65 | 80 | 65 | 65 |
| Ratios | ||||
| Profit margin | — | — | 6.5% | 3.6% |
| Gross margin | — | — | 46.4% | 51.5% |
| Revenue per employee | — | — | £25.9k | £17.1k |
| Profit per employee | — | £1.8k | £1.7k | £617 |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼34.1% |
| Profit growth | — | — | ▼25.2% | ▼63.1% |
| Headcount growth | — | ▲23.1% | ▼18.8% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.2k | £13.1k | £5.7k | £3.2k |
| Net assets | £108k | £134k | £142k | £149k |
| Fixed assets | £18k | £50.9k | £42.3k | £33.2k |
| Current assets | £173k | £198k | £188k | £176k |
| Debtors | £172k | £185k | £95.1k | £90.8k |
| Source | AbridgedAccounts · bulk data Nov 2023 | AbridgedAccounts · bulk data Nov 2023 | AbridgedAccounts · bulk data Nov 2024 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- 3.6%
- Profit ÷ revenue.
- Gross margin
- 51.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £17.1k
- Revenue ÷ average employees.
- Profit per employee
- £617
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 8.2%
- 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
- ▲5%
- Now £149k
- Cash at bank
- ▼44%
- Now £3.2k
- Headcount
- 0%
- Now 65
- Deferred income
- —
- Now —
- Fixed assets
- ▼21%
- Now £33.2k
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- BM and G LimitedBury ST. Edmunds · Other activities of employment placement agencies
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Sources
Latest figures from FullAccounts for the year to 28 Feb 2025 (profit £40.1k), from the Companies House accounts bulk data published Nov 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.