How much does Folkestone Home Care Ltd make?

Folkestone Home Care Ltd reported revenue of £394k and £12.2k profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Folkestone Home Care Ltd have?

Folkestone Home Care Ltd reported an average of 10 employees in the year to 30 Jun 2025.

Is Folkestone Home Care Ltd profitable?

Yes — Folkestone Home Care Ltd reported a profit of £12.2k in the year to 30 Jun 2025.

Company No. 10760010 · Incorporated 9 May 2017

Folkestone Home Care Ltd

Registered name: FOLKESTONE HOME CARE LTD

Folkestone Home Care Ltd made £394k revenue and £12.2k profit in the year to 30 Jun 2025.

Folkestone Home Care Ltd’s revenue grew 13% to £394k in the year to 30 Jun 2025, with £12.2k profit and 10 employees. The company is classified under “social work activities without accommodation for the elderly and disabled” and is based in Folkestone; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 88100Social work activities without accommodation for the elderly and disabled

Status: Active
Location: Folkestone, South East
Age: 9 yrs · since 2017
Type: Private Limited Company

Latest accounts · year to 30 Jun 2025

Key figures

Independent

Revenue

£394k

Growth ▲12.8%

Profit

£12.2k

Growth ▼68.8%

Profit margin

3.1%

Employees

Change 0%

Profit / employee

£1.2k

Revenue/employee £39.4k

Profitable streak

3yrs

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	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£212k	£216k	£349k	£394k
Profit after tax	−£3.4k	£4.4k	£39k	£12.2k
Profit (best available)	−£3.4k	£4.4k	£39k	£12.2k
Staff costs	£121k	£130k	£201k	£240k
Employees (average)	—	9	10	10
Ratios
Profit margin	−1.6%	2%	11.2%	3.1%
Revenue per employee	—	£24k	£34.9k	£39.4k
Profit per employee	—	£484	£3.9k	£1.2k
Growth (year on year)
Revenue growth	—	▲2%	▲61.8%	▲12.8%
Profit growth	—	—	▲795%	▼68.8%
Headcount growth	—	—	▲11.1%	0%
Balance sheet — indirect signals, not revenue
Net assets	−£47.6k	−£40.5k	−£29.9k	£17.8k
Fixed assets	£5.2k	£1.5k	£0	—
Current assets	£20.6k	£2.9k	£20.8k	£27.8k
Source	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 3.1%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £39.4k; Revenue ÷ average employees.
Profit per employee: £1.2k; 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.

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: —; Now £17.8k
Cash at bank: —; Now —
Headcount: 0%; Now 10
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 30 Jun 2025 (profit £12.2k), 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.