Momo & Tarek Care Limited
Registered name: MOMO & TAREK CARE LIMITED
Momo & Tarek Care Limited made £42k revenue and a £107k loss in the year to 31 Jul 2025.
Momo & Tarek Care Limited’s revenue fell 77% to £42k in the year to 31 Jul 2025, with a loss of £107k and 6 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Coventry; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Coventry, West Midlands
- Age
- 7 yrs · since 2019
- 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 | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £198k | £180k | £42k |
| Cost of sales | — | £146k | £146k | £98.6k |
| Gross profit | — | £51.6k | £33.5k | −£56.6k |
| Operating profit | — | £1.5k | −£16.6k | −£107k |
| Profit before tax | — | £1.5k | −£16.6k | −£107k |
| Profit after tax | — | £1.5k | −£16.6k | −£107k |
| Profit (best available) | — | £1.5k | −£16.6k | −£107k |
| Employees (average) | 0 | 0 | 0 | 6 |
| Ratios | ||||
| Profit margin | — | 0.7% | −9.2% | −254.2% |
| Gross margin | — | 26.1% | 18.6% | −134.8% |
| Revenue per employee | — | — | — | £7k |
| Profit per employee | — | — | — | −£17.8k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▼9.1% | ▼76.7% |
| Profit growth | — | — | ▼1230% | — |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | £1.6k | £1.6k | £150 |
| Net assets | £0 | £275 | £7.9k | £36.5k |
| Fixed assets | £0 | £6.4k | £6.4k | £6.4k |
| Current assets | — | £1.6k | £1.6k | £30.1k |
| Debtors | — | — | £0 | £0 |
| Source | FilletedAccounts · bulk data Jul 2024 | FilletedAccounts · bulk data Jul 2024 | FullAccounts · bulk data May 2025 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- −254.2%
- Profit ÷ revenue.
- Gross margin
- −134.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £7k
- Revenue ÷ average employees.
- Profit per employee
- −£17.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 15.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▲360%
- Now £36.5k
- Cash at bank
- ▼90%
- Now £150
- Headcount
- —
- Now 6
- Deferred income
- —
- Now —
- Fixed assets
- ▲0%
- Now £6.4k
Similar profitable businesses
Sources
Latest figures from FullAccounts for the year to 31 Jul 2025 (profit −£107k), from the Companies House accounts bulk data published Jul 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.