Golden Keys Care Agency Ltd
Registered name: GOLDEN KEYS CARE AGENCY LTD
Golden Keys Care Agency Ltd made £625k revenue and £41.4k profit in the year to 30 Sep 2025.
Golden Keys Care Agency Ltd’s revenue grew 11% to £625k in the year to 30 Sep 2025, with £41.4k profit and 45 employees. The company is classified under “other activities of employment placement agencies” and is based in Southend-on-Sea; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Southend-on-Sea, East of England
- 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 | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £533k | £565k | £625k |
| Profit after tax | — | £25.2k | £35.3k | £41.4k |
| Profit (best available) | — | £25.2k | £35.3k | £41.4k |
| Staff costs | — | £412k | £456k | £494k |
| Employees (average) | — | 45 | 46 | 45 |
| Ratios | ||||
| Profit margin | — | 4.7% | 6.3% | 6.6% |
| Revenue per employee | — | £11.8k | £12.3k | £13.9k |
| Profit per employee | — | £559 | £768 | £919 |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲6% | ▲10.7% |
| Profit growth | — | — | ▲40.4% | ▲17.1% |
| Headcount growth | — | — | ▲2.2% | ▼2.2% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £22.7k | £128k | £240k | £81.4k |
| Fixed assets | £3.7k | £4.2k | £5.1k | £3.1k |
| Current assets | £31.4k | £138k | £255k | £110k |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 6.6%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £13.9k
- Revenue ÷ average employees.
- Profit per employee
- £919
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- ▼66%
- Now £81.4k
- Cash at bank
- —
- Now —
- Headcount
- ▼2%
- Now 45
- Deferred income
- —
- Now —
- Fixed assets
- ▼38%
- Now £3.1k
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Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £41.4k), from the Companies House accounts bulk data published Feb 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.