Aegis Care Solutions Limited
Registered name: AEGIS CARE SOLUTIONS LIMITED
Aegis Care Solutions Limited made £2.9m revenue and £349k profit in the year to 30 Nov 2024.
Aegis Care Solutions Limited’s revenue was £2.9m in the year to 30 Nov 2024, with £349k profit and 49 employees. The company is classified under “social work activities without accommodation for the elderly and disabled” and is based in Leeds; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Leeds, Yorkshire and The Humber
- Age
- 9 yrs · since 2016
- 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 | 30 Nov 2022 | 30 Nov 2023 | 30 Nov 2024 |
|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | — | — | £2.9m |
| Cost of sales | — | — | £200k |
| Gross profit | — | — | £2.7m |
| Operating profit | — | — | £471k |
| Profit before tax | — | — | £430k |
| Profit after tax | — | — | £349k |
| Profit (best available) | — | — | £349k |
| Employees (average) | 10 | 10 | 49 |
| Ratios | |||
| Profit margin | — | — | 12.2% |
| Gross margin | — | — | 93% |
| Revenue per employee | — | — | £58.3k |
| Profit per employee | — | — | £7.1k |
| Growth (year on year) | |||
| Headcount growth | — | 0% | ▲390% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | — | — | £82.8k |
| Net assets | £99.4k | £213k | £581k |
| Fixed assets | — | — | £586k |
| Current assets | £208k | £301k | £417k |
| Debtors | — | — | £195k |
| Source | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- 12.2%
- Profit ÷ revenue.
- Gross margin
- 93%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £58.3k
- Revenue ÷ average employees.
- Profit per employee
- £7.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 20.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 6.8%
- 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
- ▲173%
- Now £581k
- Cash at bank
- —
- Now £82.8k
- Headcount
- ▲390%
- Now 49
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £586k
Group structure
Subsidiaries (1)
- Lister House LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 30 Nov 2024 (profit £349k), 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.