How much does Integrum Care Limited make?

Integrum Care Limited reported revenue of £0 and £385k profit in the year to 31 Dec 2023, according to its accounts filed at Companies House.

How many employees does Integrum Care Limited have?

Integrum Care Limited reported an average of 5 employees in the year to 31 Dec 2023.

Is Integrum Care Limited profitable?

Yes — Integrum Care Limited reported a profit of £385k in the year to 31 Dec 2023.

Company No. 11587608 · Incorporated 25 Sep 2018

Integrum Care Limited

Registered name: INTEGRUM CARE LIMITED

Part of Integrum Group Holdings Limited group

Integrum Care Limited made £0 revenue and £385k profit in the year to 31 Dec 2023. read from filing text

Integrum Care Limited’s revenue was £0 in the year to 31 Dec 2023, with £385k profit and 5 employees. The company is classified under “other business support service activities” and is based in Hythe; we hold 2 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.

Status: Active
Location: Hythe, South East
Age: 8 yrs · since 2018
Type: Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “Hythe Care Homes Limited”

Latest accounts · year to 31 Dec 2023

Key figures

Small team

Revenue

£0

Growth —

Profit

£385k

Growth ▼92.4%

Profit margin

—

Employees

Change 0%

Profit / employee

£77.1k

Revenue/employee £0

Profitable streak

2yrs

Consecutive profitable years in our data

Unusual figures. Profit is higher than revenue in this filing. That usually means investment income, dividends from subsidiaries or one-off gains — or a mis-tagged figure. Check the original filing before drawing conclusions.

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£0	£0
Operating profit	−£44	−£143
Profit before tax	£5.1m	£385k
Profit after tax	£5.1m	£385k
Profit (best available)	£5.1m	£385k
Employees (average)	5	5
Ratios
Profit margin	—	—
Revenue per employee	£0	£0
Profit per employee	£1m	£77.1k
Growth (year on year)
Profit growth	—	▼92.4%
Headcount growth	—	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£97	£28
Net assets	£2.2m	£2.2m
Current assets	£58.1k	£78.9k
Debtors	£58k	£78.9k
Source	Accounts · bulk data Sep 2024	Accounts · bulk data Sep 2024

Derived from the latest filing

How the business works

Profit margin: —; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £0; Revenue ÷ average employees.
Profit per employee: £77.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; 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: ▼0%; Now £2.2m
Cash at bank: ▼71%; Now £28
Headcount: 0%; Now 5
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

Integrum Group Holdings Limitedultimate parent75–100%
Hythe Care Homes Limited75–100%
Integrum Care Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (1)

Galleon Care Homes LimitedRev. £7.1m · Profit £1m

Sister companies (3)

Premium Healthcare LimitedRev. £5.4m · Profit £130k
Saltwood Care Centre LtdRev. £4.4m · Profit £540k
Holly Close & Mulberry Court Management Co. LimitedFigures not disclosed

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 accounts for the year to 31 Dec 2023 (profit £385k), from the Companies House accounts bulk data published Sep 2024. 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.