Cotswold and Vale Healthcare and Counselling Limited
Registered name: COTSWOLD AND VALE HEALTHCARE AND COUNSELLING LIMITED
Cotswold and Vale Healthcare and Counselling Limited made £34.8k revenue and £1.9k profit in the year to 31 Mar 2026.
Cotswold and Vale Healthcare and Counselling Limited’s revenue fell 45% to £34.8k in the year to 31 Mar 2026, with £1.9k profit and 1 employee. The company is classified under “hospital activities” and is based in Evesham; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Evesham, 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 | 31 Mar 2026 |
|---|---|---|---|---|---|
| Disclosure | No P&L | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | |||||
| Revenue (turnover) | — | — | — | £63.6k | £34.8k |
| Cost of sales | — | — | — | £1.1k | £163 |
| Gross profit | — | — | — | £62.6k | £34.6k |
| Operating profit | — | — | — | £20.1k | £2.4k |
| Profit before tax | — | — | — | £20.1k | £2.4k |
| Profit after tax | — | — | — | £16.2k | £1.9k |
| Profit (best available) | — | — | — | £16.2k | £1.9k |
| Employees (average) | 2 | 1 | 2 | 2 | 1 |
| Ratios | |||||
| Profit margin | — | — | — | 25.5% | 5.5% |
| Gross margin | — | — | — | 98.3% | 99.5% |
| Revenue per employee | — | — | — | £31.8k | £34.8k |
| Profit per employee | — | — | — | £8.1k | £1.9k |
| Growth (year on year) | |||||
| Revenue growth | — | — | — | — | ▼45.3% |
| Profit growth | — | — | — | — | ▼88.1% |
| Headcount growth | — | ▼50% | ▲100% | 0% | ▼50% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £599 | £3.9k | £1.9k | £6.3k | £575 |
| Net assets | −£6.1k | −£341 | −£235 | £393 | −£984 |
| Fixed assets | £0 | £935 | £626 | £421 | £215 |
| Current assets | £599 | £3.9k | £1.9k | £6.3k | — |
| Source | AbridgedAccounts · bulk data Nov 2023 | AbridgedAccounts · bulk data Nov 2023 | AbridgedAccounts · bulk data Aug 2024 | AbridgedAccounts · bulk data Nov 2025 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 5.5%
- Profit ÷ revenue.
- Gross margin
- 99.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £34.8k
- Revenue ÷ average employees.
- Profit per employee
- £1.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.6%
- 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
- ▼350%
- Now −£984
- Cash at bank
- ▼91%
- Now £575
- Headcount
- ▼50%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- ▼49%
- Now £215
Similar profitable businesses
Sources
Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £1.9k), from the Companies House accounts bulk data published Jul 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.