The Willows Domiciliary Care Ltd
Registered name: THE WILLOWS DOMICILIARY CARE LTD
The Willows Domiciliary Care Ltd made £155k revenue and a £30.6k loss in the year to 31 Dec 2025.
The Willows Domiciliary Care Ltd’s revenue fell 52% to £155k in the year to 31 Dec 2025, with a loss of £30.6k and 7 employees. The company is classified under “regulation of health care, education, cultural and other social services, not incl. social security” and is based in Southampton; we hold 5 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 | 31 Dec 2021 | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||||
| Revenue (turnover) | — | £626k | £606k | £326k | £155k |
| Profit after tax | — | −£12.3k | £72.5k | −£6.2k | −£30.6k |
| Profit (best available) | — | −£12.3k | £72.5k | −£6.2k | −£30.6k |
| Staff costs | — | £629k | £426k | £280k | £144k |
| Employees (average) | — | 10 | 10 | 9 | 7 |
| Ratios | |||||
| Profit margin | — | −2% | 11.9% | −1.9% | −19.7% |
| Revenue per employee | — | £62.6k | £60.6k | £36.2k | £22.2k |
| Profit per employee | — | −£1.2k | £7.2k | −£685 | −£4.4k |
| Growth (year on year) | |||||
| Revenue growth | — | — | ▼3.1% | ▼46.2% | ▼52.4% |
| Profit growth | — | — | — | ▼108.5% | — |
| Headcount growth | — | — | 0% | ▼10% | ▼22.2% |
| Balance sheet — indirect signals, not revenue | |||||
| Net assets | −£174k | −£277k | £62.9k | −£110k | −£170k |
| Fixed assets | £7.3k | £8.8k | £75.8k | £4.2k | £1.2k |
| Current assets | £10.8k | £12.8k | £48.1k | £3.2k | £1k |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Jan 2026 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- −19.7%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £22.2k
- Revenue ÷ average employees.
- Profit per employee
- −£4.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.8%
- 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.
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
- —
- Now −£170k
- Cash at bank
- —
- Now —
- Headcount
- ▼22%
- Now 7
- Deferred income
- —
- Now —
- Fixed assets
- ▼71%
- Now £1.2k
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£30.6k), 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.