Nikoda Care Services Ltd
Registered name: NIKODA CARE SERVICES LTD
Nikoda Care Services Ltd made £178k revenue and £20.1k profit in the year to 31 Jul 2025.
Nikoda Care Services Ltd’s revenue fell 2% to £178k in the year to 31 Jul 2025, with £20.1k profit and 2 employees. The company is classified under “other residential care activities” and is based in Gillingham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Gillingham, South East
- 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 | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £120k | £209k | £180k | £178k |
| Cost of sales | £24.6k | £54.9k | £73.9k | £53.8k |
| Gross profit | £96.4k | £154k | £106k | £124k |
| Operating profit | £59.5k | £71.2k | £34.2k | £26.1k |
| Profit before tax | £59.5k | £70.7k | £33.2k | £24.9k |
| Profit after tax | £48.1k | £56.7k | £26.8k | £20.1k |
| Profit (best available) | £48.1k | £56.7k | £26.8k | £20.1k |
| Employees (average) | 2 | 2 | 2 | 2 |
| Ratios | ||||
| Profit margin | 40% | 27.1% | 14.9% | 11.3% |
| Gross margin | 80.2% | 73.7% | 59% | 69.7% |
| Revenue per employee | £60.1k | £105k | £90.2k | £88.8k |
| Profit per employee | £24.1k | £28.4k | £13.4k | £10.1k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲73.9% | ▼13.7% | ▼1.6% |
| Profit growth | — | ▲17.8% | ▼52.8% | ▼24.9% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £7.9k | £8.7k | £7.2k | £9.5k |
| Net assets | −£4.1k | £7.6k | £24.4k | £32.5k |
| Fixed assets | £619 | £558 | £3.5k | £3.2k |
| Current assets | £36.4k | £50.2k | £48.6k | £51k |
| Debtors | £28.5k | £41.5k | £41.5k | £41.5k |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 11.3%
- Profit ÷ revenue.
- Gross margin
- 69.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £88.8k
- Revenue ÷ average employees.
- Profit per employee
- £10.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 23.4%
- 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
- ▲33%
- Now £32.5k
- Cash at bank
- ▲32%
- Now £9.5k
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▼10%
- Now £3.2k
Similar profitable businesses
- Emmaus Bristol (Enterprises) LimitedBristol · Other residential care activities n.e.c.
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- Profit
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- Staff
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- Charter Recruitment LtdLiverpool · Other residential care activities n.e.c.
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- Habod Care LtdMaidstone · Other residential care activities n.e.c.
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- Profit
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- Bismi Care LimitedCrawley · Other residential care activities n.e.c.
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- £169k
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- Aldridge Care Homes LtdChatham · Other residential care activities n.e.c.
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- Profit
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- Agee Care LimitedStoke-on-Trent · Other residential care activities n.e.c.
- Revenue
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- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £20.1k), 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.