Skip to content
CompanySight
Sign in
Company No. 08999815 · Incorporated 16 Apr 2014

Health and Care (UK) Limited

Registered name: HEALTH AND CARE (UK) LIMITED

Health and Care (UK) Limited made £20.7m revenue and a £424k loss in the year to 30 Apr 2025.

Health and Care (UK) Limited’s revenue grew 9% to £20.7m in the year to 30 Apr 2025, with a loss of £424k and 68 employees. The company is classified under “retail sale via mail order houses or via internet” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47910Retail sale via mail order houses or via Internet
Status
Active
Location
London, London
Age
12 yrs · since 2014
Type
Private Limited Company
Latest accounts · year to 30 Apr 2025

Key figures

IndependentDoing more with lessCash flow filed
Revenue
£20.7m
Growth ▲9.4%
Profit
−£424k
Growth —
Profit margin
−2%
Gross 17%
Employees
68
Change ▼26.1%
Profit / employee
−£6.2k
Revenue/employee £305k
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 to30 Apr 202230 Apr 202330 Apr 202430 Apr 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£15.2m£16.8m£19m£20.7m
Cost of sales£11.2m£12.6m£15.5m£17.2m
Gross profit£4m£4.3m£3.5m£3.5m
Profit before tax£885k£572k−£612k−£397k
Profit after tax£622k£363k−£588k−£424k
Profit (best available)£622k£363k−£588k−£424k
Staff costs£2.2m£2.7m£3.2m£3.1m
Employees (average)55639268
Ratios
Profit margin4.1%2.2%−3.1%−2%
Gross margin26.1%25.3%18.2%17%
Revenue per employee£276k£267k£206k£305k
Profit per employee£11.3k£5.8k−£6.4k−£6.2k
Growth (year on year)
Revenue growth—▲11.1%▲12.6%▲9.4%
Profit growth—▼41.6%▼261.9%—
Headcount growth—▲14.5%▲46%▼26.1%
Balance sheet — indirect signals, not revenue
Cash at bank£63.5k£214k£251k£151k
Net assets£1.1m£1.5m£877k£388k
Fixed assets£3.6m£3.3m£2.8m£2.3m
Current assets£3.3m£3.3m£3.2m£3.2m
Debtors£585k£638k£320k£299k
Deferred income£48.9k£52.2k£54.8k£54.8k
Cash from operations−£948k−£977k−£854k−£644k
SourceFullAccounts · bulk data Apr 2024FullAccounts · bulk data Apr 2024FullAccounts · bulk data May 2025FullAccounts · bulk data Apr 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
£305k
Revenue ÷ average employees.
Profit per employee
−£6.2k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
10.9%
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
1.4%
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
▼56%
Now £388k
Cash at bank
▼40%
Now £151k
Headcount
▼26%
Now 68
Deferred income
▼0%
Now £54.8k
Fixed assets
▼18%
Now £2.3m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit −£424k), from the Companies House accounts bulk data published Apr 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.