Myrtle Care Providers Limited
Registered name: MYRTLE CARE PROVIDERS LIMITED
Myrtle Care Providers Limited made £571k revenue and £93.3k profit in the year to 30 Nov 2025.
Myrtle Care Providers Limited’s revenue grew 44% to £571k in the year to 30 Nov 2025, with £93.3k profit and 14 employees. The company is classified under “other social work activities without accommodation” and is based in Cheshunt; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Cheshunt, East of England
- 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 | 30 Nov 2022 | 30 Nov 2023 | 30 Nov 2024 | 30 Nov 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £293k | £396k | £571k |
| Cost of sales | — | — | £7.8k | £6.3k |
| Gross profit | — | £293k | £389k | £565k |
| Operating profit | — | £24.7k | £10.9k | £119k |
| Profit before tax | — | £24.2k | £13.6k | £122k |
| Profit after tax | — | £19.7k | £10.7k | £93.3k |
| Profit (best available) | — | £19.7k | £10.7k | £93.3k |
| Employees (average) | 1 | 13 | 12 | 14 |
| Ratios | ||||
| Profit margin | — | 6.7% | 2.7% | 16.3% |
| Gross margin | — | 100% | 98% | 98.9% |
| Revenue per employee | — | £22.5k | £33k | £40.8k |
| Profit per employee | — | £1.5k | £894 | £6.7k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲35.2% | ▲44.1% |
| Profit growth | — | — | ▼45.5% | ▲769.7% |
| Headcount growth | — | ▲1200% | ▼7.7% | ▲16.7% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | £162k | £160k | £256k |
| Net assets | £999 | £999 | £137k | £230k |
| Fixed assets | £548 | £449 | — | £8.9k |
| Current assets | £191k | £36.5k | £163k | £255k |
| Debtors | — | — | £2.6k | £850 |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 16.3%
- Profit ÷ revenue.
- Gross margin
- 98.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £40.8k
- Revenue ÷ average employees.
- Profit per employee
- £6.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.1%
- 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
- ▲68%
- Now £230k
- Cash at bank
- ▲60%
- Now £256k
- Headcount
- ▲17%
- Now 14
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £8.9k
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Sources
Latest figures from FullAccounts for the year to 30 Nov 2025 (profit £93.3k), from the Companies House accounts bulk data published Aug 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.