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Company No. 11067387 · Incorporated 16 Nov 2017

Andover Care Ltd

Registered name: ANDOVER CARE LTD

Andover Care Ltd made £6.8m revenue and £958k profit in the year to 30 Apr 2025.

Andover Care Ltd’s revenue grew 2% to £6.8m in the year to 30 Apr 2025, with £958k profit and 104 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in ST. Albans; 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
ST. Albans, East of England
Age
8 yrs · since 2017
Type
Private Limited Company
Latest accounts · year to 30 Apr 2025

Key figures

IndependentOperating leverageDoing more with lessCash flow filed
Revenue
£6.8m
Growth ▲2.2%
Profit
£958k
Growth ▲13%
Profit margin
14.1%
Gross 48.8%
Employees
104
Change ▼3.7%
Profit / employee
£9.2k
Revenue/employee £65.2k
Profitable streak
4yrs
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 to30 Apr 202230 Apr 202330 Apr 202430 Apr 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£5.1m£6.3m£6.6m£6.8m
Cost of sales£2.5m£2.9m£3.2m£3.5m
Gross profit£2.6m£3.4m£3.4m£3.3m
Operating profit£1.7m£1.9m£1.8m£1.9m
Profit before tax£1.5m£1.6m£1.3m£1.4m
Profit after tax£1.2m£1.2m£848k£958k
Profit (best available)£1.2m£1.2m£848k£958k
Staff costs£2.6m£3m£3.3m£3.4m
Employees (average)105107108104
Ratios
Profit margin22.8%19.7%12.8%14.1%
Gross margin50.9%53.8%51.6%48.8%
Revenue per employee£49k£59k£61.4k£65.2k
Profit per employee£11.2k£11.6k£7.9k£9.2k
Cash conversion−127.5%−133.2%−134.6%−119.8%
Growth (year on year)
Revenue growth—▲22.8%▲5%▲2.2%
Profit growth—▲6%▼31.8%▲13%
Headcount growth—▲1.9%▲0.9%▼3.7%
Balance sheet — indirect signals, not revenue
Cash at bank£3.6m£3.3m£2.9m£2.8m
Net assets£5.7m£8.4m£10m£11.7m
Fixed assets£16.9m£18.3m£18.9m£19.4m
Current assets£3.7m£3.4m£3m£2.9m
Debtors£109k£83.5k£109k£80.6k
Deferred income£20.3k£75.1k£31.6k£31.4k
Cash from operations−£2.1m−£2.6m−£2.4m−£2.3m
SourceFullAccounts · bulk data Jan 2024FullAccounts · bulk data Jan 2024FullAccounts · bulk data Jan 2025FullAccounts · bulk data Jan 2026
Derived from the latest filing

How the business works

Profit margin
14.1%
Profit ÷ revenue.
Gross margin
48.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£65.2k
Revenue ÷ average employees.
Profit per employee
£9.2k
Profit ÷ average employees.
Cash conversion
−119.8%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
286.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.5%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
1.2%
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
▲17%
Now £11.7m
Cash at bank
▼3%
Now £2.8m
Headcount
▼4%
Now 104
Deferred income
▼1%
Now £31.4k
Fixed assets
▲3%
Now £19.4m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £958k), from the Companies House accounts bulk data published Jan 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.