How much does Shine Care Services Ltd make?

Shine Care Services Ltd reported revenue of £41.9k and £8k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Shine Care Services Ltd have?

Shine Care Services Ltd reported an average of 2 employees in the year to 31 Mar 2025.

Is Shine Care Services Ltd profitable?

Yes — Shine Care Services Ltd reported a profit of £8k in the year to 31 Mar 2025.

Company No. 09496885 · Incorporated 18 Mar 2015

Shine Care Services Ltd

Registered name: SHINE CARE SERVICES LTD

Shine Care Services Ltd made £41.9k revenue and £8k profit in the year to 31 Mar 2025.

Shine Care Services Ltd’s revenue grew 33% to £41.9k in the year to 31 Mar 2025, with £8k profit and 2 employees. The company is classified under “other human health activities” and is based in Gravesend; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities

Status: Active
Location: Gravesend, South East
Age: 11 yrs · since 2015
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall teamOperating leverage

Revenue

£41.9k

Growth ▲33.2%

Profit

£8k

Growth ▲248.7%

Profit margin

19%

Gross 98%

Employees

Change ▲100%

Profit / employee

£4k

Revenue/employee £21k

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)	£24.5k	£58.7k	£31.5k	£41.9k
Cost of sales	£0	£19.2k	£1.7k	£823
Gross profit	£30.1k	£39.5k	£29.8k	£41.1k
Operating profit	£9.8k	£22.9k	£3k	£10.1k
Profit before tax	£9.8k	£22.6k	£2.8k	£9.8k
Profit after tax	£7.9k	£18.3k	£2.3k	£8k
Profit (best available)	£7.9k	£18.3k	£2.3k	£8k
Employees (average)	3	3	1	2
Ratios
Profit margin	32.2%	31.2%	7.3%	19%
Gross margin	122.4%	67.3%	94.6%	98%
Revenue per employee	£8.2k	£19.6k	£31.5k	£21k
Profit per employee	£2.6k	£6.1k	£2.3k	£4k
Growth (year on year)
Revenue growth	—	▲139.3%	▼46.4%	▲33.2%
Profit growth	—	▲131.9%	▼87.5%	▲248.7%
Headcount growth	—	0%	▼66.7%	▲100%
Balance sheet — indirect signals, not revenue
Cash at bank	£16.3k	£36.3k	£2.9k	£2.3k
Net assets	£3.2k	£21.5k	£821	£1.3k
Current assets	£37.8k	£42.8k	£15.7k	£15.1k
Debtors	£21.5k	£6.5k	£12.8k	£12.8k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: 19%; Profit ÷ revenue.
Gross margin: 98%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £21k; Revenue ÷ average employees.
Profit per employee: £4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 30.5%; 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: ▲58%; Now £1.3k
Cash at bank: ▼22%; Now £2.3k
Headcount: ▲100%; Now 2
Deferred income: —; Now —
Fixed assets: —; Now —

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £8k), 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.