Arisecare Ltd
Registered name: ARISECARE LTD
Arisecare Ltd made £245k revenue and a £5.2k loss in the year to 30 Nov 2025.
Arisecare Ltd’s revenue grew 363% to £245k in the year to 30 Nov 2025, with a loss of £5.2k and 11 employees. The company is classified under “residential care activities for learning difficulties, mental health and substance abuse” and is based in Southampton; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Southampton, South East
- Age
- 7 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 | 30 Nov 2022 | 30 Nov 2023 | 30 Nov 2024 | 30 Nov 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £231k | £52.9k | £245k |
| Cost of sales | — | — | £32.5k | £215k |
| Gross profit | — | — | £20.5k | £30.6k |
| Operating profit | — | — | £4.7k | −£5.2k |
| Profit before tax | — | — | £4.7k | −£5.2k |
| Profit after tax | — | £12.2k | £3.8k | −£5.2k |
| Profit (best available) | — | £12.2k | £3.8k | −£5.2k |
| Staff costs | — | £171k | £32.5k | — |
| Employees (average) | — | 6 | 4 | 11 |
| Ratios | ||||
| Profit margin | — | 5.3% | 7.2% | −2.1% |
| Gross margin | — | — | 38.6% | 12.5% |
| Revenue per employee | — | £38.5k | £13.2k | £22.3k |
| Profit per employee | — | £2k | £958 | −£477 |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▼77.1% | ▲363.3% |
| Profit growth | — | — | ▼68.7% | ▼236.9% |
| Headcount growth | — | — | ▼33.3% | ▲175% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | — | £11.4k | £5k |
| Net assets | £19.9k | £24.5k | £28.4k | £23.1k |
| Fixed assets | £11.4k | £16.7k | £14.4k | £12.5k |
| Current assets | £11.4k | £11.2k | £18.7k | £34.6k |
| Debtors | — | — | £7.3k | £29.6k |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Feb 2025 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- −2.1%
- Profit ÷ revenue.
- Gross margin
- 12.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £22.3k
- Revenue ÷ average employees.
- Profit per employee
- −£477
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 5.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 12.1%
- 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
- ▼19%
- Now £23.1k
- Cash at bank
- ▼56%
- Now £5k
- Headcount
- ▲175%
- Now 11
- Deferred income
- —
- Now —
- Fixed assets
- ▼13%
- Now £12.5k
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Sources
Latest figures from FullAccounts for the year to 30 Nov 2025 (profit −£5.2k), from the Companies House accounts bulk data published Feb 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.