Pinnacle Care and Support Services Ltd
Registered name: PINNACLE CARE AND SUPPORT SERVICES LTD
Pinnacle Care and Support Services Ltd made £848k revenue and £215k profit in the year to 31 Jul 2025.
Pinnacle Care and Support Services Ltd’s revenue was £848k in the year to 31 Jul 2025, with £215k profit and 22 employees. The company is classified under “other human health activities” and is based in Chelmsford; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Chelmsford, East of England
- Age
- 8 yrs · since 2018
- 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 | 31 Jul 2022 | 31 Jul 2023 | 31 Jul 2024 | 31 Jul 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | No P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | — | £848k |
| Cost of sales | — | — | — | £560k |
| Gross profit | — | — | — | £288k |
| Operating profit | — | — | — | £226k |
| Profit before tax | — | — | — | £215k |
| Profit after tax | — | — | — | £215k |
| Profit (best available) | — | — | — | £215k |
| Employees (average) | — | 10 | 10 | 22 |
| Ratios | ||||
| Profit margin | — | — | — | 25.3% |
| Gross margin | — | — | — | 33.9% |
| Revenue per employee | — | — | — | £38.5k |
| Profit per employee | — | — | — | £9.8k |
| Growth (year on year) | ||||
| Headcount growth | — | — | 0% | ▲120% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | £17.3k | £15.5k | £32k |
| Net assets | £14k | £16.3k | £4.9k | £60.7k |
| Fixed assets | £6k | £4k | £2k | £0 |
| Current assets | £10.2k | £17.3k | £15.5k | £113k |
| Debtors | — | — | — | £80.7k |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | AbridgedAccounts · bulk data Apr 2025 | FullAccounts · bulk data Aug 2025 |
How the business works
- Profit margin
- 25.3%
- Profit ÷ revenue.
- Gross margin
- 33.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £38.5k
- Revenue ÷ average employees.
- Profit per employee
- £9.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 9.5%
- 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
- ▲1138%
- Now £60.7k
- Cash at bank
- ▲106%
- Now £32k
- Headcount
- ▲120%
- Now 22
- Deferred income
- —
- Now —
- Fixed assets
- ▼100%
- Now £0
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Sources
Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £215k), from the Companies House accounts bulk data published Aug 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.