How much does Ewell Court Care Limited make?

Ewell Court Care Limited reported revenue of £433k and £142k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Ewell Court Care Limited have?

Ewell Court Care Limited reported an average of 10 employees in the year to 31 Mar 2025.

Is Ewell Court Care Limited profitable?

Yes — Ewell Court Care Limited reported a profit of £142k in the year to 31 Mar 2025.

Company No. 11270039 · Incorporated 22 Mar 2018

Ewell Court Care Limited

Registered name: EWELL COURT CARE LIMITED

Ewell Court Care Limited made £433k revenue and £142k profit in the year to 31 Mar 2025.

Ewell Court Care Limited’s revenue fell 4% to £433k in the year to 31 Mar 2025, with £142k profit and 10 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Cranleigh; 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: Cranleigh, South East
Age: 8 yrs · since 2018
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-light

Revenue

£433k

Growth ▼3.8%

Profit

£142k

Growth ▲37.1%

Profit margin

32.8%

Employees

Change ▲25%

Profit / employee

£14.2k

Revenue/employee £43.3k

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 to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	No P&L	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£450k	£433k
Profit before tax	—	—	£135k	£190k
Profit after tax	—	—	£103k	£142k
Profit (best available)	—	—	£103k	£142k
Staff costs	—	—	£274k	£201k
Employees (average)	8	10	8	10
Ratios
Profit margin	—	—	23%	32.8%
Revenue per employee	—	—	£56.2k	£43.3k
Profit per employee	—	—	£12.9k	£14.2k
Growth (year on year)
Revenue growth	—	—	—	▼3.8%
Profit growth	—	—	—	▲37.1%
Headcount growth	—	▲25%	▼20%	▲25%
Balance sheet — indirect signals, not revenue
Net assets	£169k	£227k	£215k	£243k
Fixed assets	£32k	£32.9k	£33.8k	£28.1k
Current assets	£179k	£245k	£214k	£264k
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FilletedAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 32.8%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £43.3k; Revenue ÷ average employees.
Profit per employee: £14.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 6.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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: ▲13%; Now £243k
Cash at bank: —; Now —
Headcount: ▲25%; Now 10
Deferred income: —; Now —
Fixed assets: ▼17%; Now £28.1k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £142k), from the Companies House accounts bulk data published Dec 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.