Option Call Care Services Limited
Registered name: OPTION CALL CARE SERVICES LIMITED
Option Call Care Services Limited made £52k revenue and £569 profit in the year to 31 Dec 2025.
Option Call Care Services Limited’s revenue fell 40% to £52k in the year to 31 Dec 2025, with £569 profit and 4 employees. The company is classified under “temporary employment agency activities” and is based in Portsmouth; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Portsmouth, South East
- Age
- 10 yrs · since 2016
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £76.2k | £31.1k | £86k | £52k |
| Profit after tax | £6.9k | −£6.5k | £4k | £569 |
| Profit (best available) | £6.9k | −£6.5k | £4k | £569 |
| Employees (average) | — | 4 | 4 | 4 |
| Ratios | ||||
| Profit margin | 9% | −21% | 4.6% | 1.1% |
| Revenue per employee | — | £7.8k | £21.5k | £13k |
| Profit per employee | — | −£1.6k | £990 | £142 |
| Growth (year on year) | ||||
| Revenue growth | — | ▼59.2% | ▲176.7% | ▼39.5% |
| Profit growth | — | ▼195.2% | — | ▼85.6% |
| Headcount growth | — | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £4.4k | −£2.2k | £2.4k | £3.1k |
| Current assets | £1.8k | £2.8k | £2.5k | £36 |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 1.1%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £13k
- Revenue ÷ average employees.
- Profit per employee
- £142
- 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
- —
- 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
- ▲30%
- Now £3.1k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 4
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £569), from the Companies House accounts bulk data published Mar 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.