Aaa Care Solutions Ltd
Registered name: AAA CARE SOLUTIONS LTD
Aaa Care Solutions Ltd made £1.3m revenue and £869 profit in the year to 31 Oct 2024.
Aaa Care Solutions Ltd’s revenue was £1.3m in the year to 31 Oct 2024, with £869 profit and 23 employees. The company is classified under “other human health activities” and is based in Horsham; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Horsham, South East
- Age
- 8 yrs · since 2017
- 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 Oct 2022 | 31 Oct 2023 | 31 Oct 2024 |
|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | — | £1.3m | £1.3m |
| Cost of sales | — | £804k | £688k |
| Gross profit | — | £468k | £588k |
| Operating profit | — | £15.2k | £1.9k |
| Profit before tax | — | £13.2k | £1.5k |
| Profit after tax | — | £11.6k | £869 |
| Profit (best available) | — | £11.6k | £869 |
| Employees (average) | 20 | 22 | 23 |
| Ratios | |||
| Profit margin | — | 0.9% | 0.1% |
| Gross margin | — | 36.8% | 46.1% |
| Revenue per employee | — | £57.8k | £55.5k |
| Profit per employee | — | £529 | £38 |
| Growth (year on year) | |||
| Revenue growth | — | — | ▲0.4% |
| Profit growth | — | — | ▼92.5% |
| Headcount growth | — | ▲10% | ▲4.5% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | — | £8.4k | £1.5k |
| Net assets | £3.6k | £8.2k | £16.1k |
| Fixed assets | £3.5k | £2.6k | £10.2k |
| Current assets | £42k | £44.2k | £46.9k |
| Debtors | — | £18.1k | £16.8k |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2025 |
How the business works
- Profit margin
- 0.1%
- Profit ÷ revenue.
- Gross margin
- 46.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £55.5k
- Revenue ÷ average employees.
- Profit per employee
- £38
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.3%
- 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
- ▲95%
- Now £16.1k
- Cash at bank
- ▼83%
- Now £1.5k
- Headcount
- ▲5%
- Now 23
- Deferred income
- —
- Now —
- Fixed assets
- ▲290%
- Now £10.2k
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- Croft House Care Home LimitedKeighley · Other human health activities
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- Hearbase LimitedKent · Other human health activities
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- Cara Caring Services LimitedBrentwood · Other human health activities
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- Life-Line Care 4 U LimitedNelson · Other human health activities
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Sources
Latest figures from FullAccounts for the year to 31 Oct 2024 (profit £869), from the Companies House accounts bulk data published Jul 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.