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Company No. 11041331 · Incorporated 1 Nov 2017

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.

Full P&L filedSection Q · Human health and social workSIC 87300Residential care activities for the elderly and disabled
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.”

Latest accounts · year to 31 May 2025

Key figures

Revenue
£14.6m
Growth ▲17%
Profit
£1.4m
Growth ▼4.2%
Profit margin
9.3%
Gross 96%
Employees
362
Change ▲4%
Profit / employee
£3.8k
Revenue/employee £40.4k
Profitable streak
2yrs
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 to31 May 202231 May 202331 May 202431 May 2025
DisclosureNo P&LNo P&LFull P&LFull 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)224311348362
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
SourceAccounts · bulk data Jan 2024Accounts · bulk data Jan 2024FilletedAccounts · bulk data Feb 2025FullAccounts · bulk data Feb 2026
Derived from the latest filing

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.
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
▲6%
Now £6.8m
Cash at bank
▼13%
Now £1m
Headcount
▲4%
Now 362
Deferred income
—
Now —
Fixed assets
▲15%
Now £13.4m
Same industry, similar size

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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.