Hera Social Care Ltd
Registered name: HERA SOCIAL CARE LTD
Hera Social Care Ltd made £145k revenue and £5.3k profit in the year to 31 Jan 2025.
Hera Social Care Ltd’s revenue grew 70% to £145k in the year to 31 Jan 2025, with £5.3k profit and 4 employees. The company is classified under “other social work activities without accommodation” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 11 yrs · since 2015
- 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 | 31 Jan 2022 | 31 Jan 2023 | 31 Jan 2024 | 31 Jan 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £85.2k | £145k |
| Cost of sales | — | — | £73.6k | £59.3k |
| Gross profit | — | — | £11.6k | £85.4k |
| Operating profit | — | — | £11.6k | £5.3k |
| Profit before tax | — | — | £11.6k | £5.3k |
| Profit after tax | — | — | £11.6k | £5.3k |
| Profit (best available) | — | — | £11.6k | £5.3k |
| Employees (average) | 1 | 1 | 2 | 4 |
| Ratios | ||||
| Profit margin | — | — | 13.6% | 3.7% |
| Gross margin | — | — | 13.6% | 59% |
| Revenue per employee | — | — | £42.6k | £36.2k |
| Profit per employee | — | — | £5.8k | £1.3k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲69.8% |
| Profit growth | — | — | — | ▼54.1% |
| Headcount growth | — | 0% | ▲100% | ▲100% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | — | £8.6k | £56.5k |
| Net assets | £3.8k | £3.8k | £8.6k | £5.3k |
| Fixed assets | — | £604 | £496 | £11.8k |
| Current assets | £48.9k | £48.9k | £38k | £56.5k |
| Deferred income | — | — | — | £1.1k |
| Source | Accounts · bulk data Feb 2024 | Accounts · bulk data Feb 2024 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Mar 2025 |
How the business works
- Profit margin
- 3.7%
- Profit ÷ revenue.
- Gross margin
- 59%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £36.2k
- Revenue ÷ average employees.
- Profit per employee
- £1.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 8.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.8%
- 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
- ▼38%
- Now £5.3k
- Cash at bank
- ▲559%
- Now £56.5k
- Headcount
- ▲100%
- Now 4
- Deferred income
- —
- Now £1.1k
- Fixed assets
- ▲2276%
- Now £11.8k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £5.3k), from the Companies House accounts bulk data published Mar 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.