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Company No. 11480267 · Incorporated 24 Jul 2018

Torsion Care Limited

Registered name: TORSION CARE LIMITED

Torsion Care Limited made £68.4m revenue and a £3m loss in the year to 31 Mar 2025. read from filing text

Torsion Care Limited’s revenue grew 67% to £68.4m in the year to 31 Mar 2025, with a loss of £3m and 21 employees. The company is classified under “development of building projects” and is based in Leeds; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41100Development of building projects
Status
Active
Location
Leeds, Yorkshire and The Humber
Age
8 yrs · since 2018
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

Independent
Revenue
£68.4m
Growth ▲67.2%
Profit
−£3m
Growth —
Profit margin
−4.5%
Gross 5.5%
Employees
21
Change ▲50%
Profit / employee
−£145k
Revenue/employee £3.3m
Profitable streak
0yrs
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 to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureNo P&LFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)—£16.7m£40.9m£68.4m
Cost of sales—£16.8m£38.8m£64.6m
Gross profit—−£104k£2.1m£3.8m
Profit before tax—−£1.3m−£2.1m−£3m
Profit after tax—−£1.2m−£2.1m−£3m
Profit (best available)—−£1.2m−£2.1m−£3m
Employees (average)691421
Ratios
Profit margin—−7.5%−5.2%−4.5%
Gross margin—−0.6%5.1%5.5%
Revenue per employee—£1.9m£2.9m£3.3m
Profit per employee—−£139k−£152k−£145k
Growth (year on year)
Revenue growth——▲145.3%▲67.2%
Headcount growth—▲50%▲55.6%▲50%
Balance sheet — indirect signals, not revenue
Cash at bank£46.8k£661k£440k£783k
Net assets£3.5m£4.4m£4.3m£7.9m
Fixed assets£2m£3.4m£6m£13.2m
Current assets£5.2m£9.3m£16.2m£19.2m
Debtors£5m£0£132k£3.3m
Deferred income—£1.2m£3.8m£3.7m
SourceAccounts · bulk data Oct 2023Accounts · bulk data Oct 2023Accounts · bulk data Mar 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
−4.5%
Profit ÷ revenue.
Gross margin
5.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£3.3m
Revenue ÷ average employees.
Profit per employee
−£145k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
19.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
5.5%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
4.9%
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
▲84%
Now £7.9m
Cash at bank
▲78%
Now £783k
Headcount
▲50%
Now 21
Deferred income
▼2%
Now £3.7m
Fixed assets
▲118%
Now £13.2m

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

Corporate ownership

Group structure

Subsidiaries (25)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£3m), from the Companies House accounts bulk data published Mar 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.