Your Care Provider Ltd
Registered name: YOUR CARE PROVIDER LTD
Your Care Provider Ltd made £14.6m revenue and £1.4m profit in the year to 31 May 2025.
Your Care Provider Ltd’s revenue grew 17% to £14.6m in the year to 31 May 2025, with £1.4m profit and 362 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Barnsley; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Barnsley, Yorkshire and The Humber
- Age
- 8 yrs · since 2017
- Type
- Private Limited Company
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The directors have ultimate control because of their shareholdings in the company.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 May 2022 | 31 May 2023 | 31 May 2024 | 31 May 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £12.5m | £14.6m |
| Cost of sales | — | — | £527k | £589k |
| Gross profit | — | — | £12m | £14m |
| Operating profit | — | — | £2.1m | £2.2m |
| Profit before tax | — | — | £1.8m | £1.8m |
| Profit after tax | — | — | £1.4m | £1.4m |
| Profit (best available) | — | — | £1.4m | £1.4m |
| Staff costs | — | — | £7.2m | £9.1m |
| Employees (average) | 224 | 311 | 348 | 362 |
| Ratios | ||||
| Profit margin | — | — | 11.4% | 9.3% |
| Gross margin | — | — | 95.8% | 96% |
| Revenue per employee | — | — | £35.9k | £40.4k |
| Profit per employee | — | — | £4.1k | £3.8k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲17% |
| Profit growth | — | — | — | ▼4.2% |
| Headcount growth | — | ▲38.8% | ▲11.9% | ▲4% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £618k | £359k | £1.2m | £1m |
| Net assets | £3.7m | £5.8m | £6.4m | £6.8m |
| Fixed assets | £6m | £9.8m | £11.7m | £13.4m |
| Current assets | £885k | £1.3m | £2.2m | £1.9m |
| Debtors | £265k | £736k | £1m | £673k |
| Source | Accounts · bulk data Jan 2024 | Accounts · bulk data Jan 2024 | FilletedAccounts · bulk data Feb 2025 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 9.3%
- Profit ÷ revenue.
- Gross margin
- 96%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £40.4k
- Revenue ÷ average employees.
- Profit per employee
- £3.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 91.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 4.6%
- 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
- ▲6%
- Now £6.8m
- Cash at bank
- ▼13%
- Now £1m
- Headcount
- ▲4%
- Now 362
- Deferred income
- —
- Now —
- Fixed assets
- ▲15%
- Now £13.4m
Similar profitable businesses
- Macklin Care Homes LimitedBelfast · Residential care activities for the elderly and disabled
- Revenue
- £14.7m
- Profit
- £987k
- Staff
- 343
- Stonehaven (Healthcare) LtdNewton Abbot · Residential care activities for the elderly and disabled
- Revenue
- £14.5m
- Profit
- £352k
- Staff
- —
- Care Worldwide (Carlton) LimitedManchester · Residential care activities for the elderly and disabled
- Revenue
- £14.4m
- Profit
- £2.6m
- Staff
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- Northgate Healthcare LimitedShropshire · Residential care activities for the elderly and disabled
- Revenue
- £14.4m
- Profit
- £2.4m
- Staff
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- Grove Care LimitedGodalming · Residential care activities for the elderly and disabled
- Revenue
- £13.7m
- Profit
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- Kingsley Care Homes LimitedLowestoft · Residential care activities for the elderly and disabled
- Revenue
- £15.7m
- Profit
- £325k
- Staff
- 351
Sources
Latest figures from FullAccounts for the year to 31 May 2025 (profit £1.4m), from the Companies House accounts bulk data published Feb 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.