Agee Care Limited
Registered name: AGEE CARE LIMITED
Agee Care Limited made £208k revenue and £13.9k profit in the year to 31 Mar 2025.
Agee Care Limited’s revenue fell 19% to £208k in the year to 31 Mar 2025, with £13.9k profit and 8 employees. The company is classified under “other residential care activities” and is based in Stoke-on-Trent; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Stoke-on-Trent, West Midlands
- 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 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) | £310k | £287k | £257k | £208k |
| Cost of sales | £35.8k | £24.4k | £23.7k | £18.6k |
| Gross profit | £274k | £263k | £233k | £189k |
| Operating profit | £25.8k | £16k | £40.6k | £18.1k |
| Profit before tax | £25.8k | £16k | £40.6k | £18.1k |
| Profit after tax | £20.5k | £12.6k | £32.1k | £13.9k |
| Profit (best available) | £20.5k | £12.6k | £32.1k | £13.9k |
| Employees (average) | 12 | 8 | 8 | 8 |
| Ratios | ||||
| Profit margin | 6.6% | 4.4% | 12.5% | 6.7% |
| Gross margin | 88.5% | 91.5% | 90.8% | 91% |
| Revenue per employee | £25.8k | £35.9k | £32.1k | £25.9k |
| Profit per employee | £1.7k | £1.6k | £4k | £1.7k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼7.2% | ▼10.6% | ▼19.2% |
| Profit growth | — | ▼38.7% | ▲155.8% | ▼56.6% |
| Headcount growth | — | ▼33.3% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £175k | £76.8k | £64.3k | £72.8k |
| Net assets | £10k | £10.6k | £10.7k | £11.6k |
| Fixed assets | £18.2k | £16.2k | £18.6k | £19.4k |
| Current assets | £175k | £76.8k | £64.3k | £72.8k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 6.7%
- Profit ÷ revenue.
- Gross margin
- 91%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £25.9k
- Revenue ÷ average employees.
- Profit per employee
- £1.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 9.4%
- 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
- ▲9%
- Now £11.6k
- Cash at bank
- ▲13%
- Now £72.8k
- Headcount
- 0%
- Now 8
- Deferred income
- —
- Now —
- Fixed assets
- ▲5%
- Now £19.4k
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £13.9k), from the Companies House accounts bulk data published Dec 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.