Roy Care Services Ltd
Registered name: ROY CARE SERVICES LTD
Roy Care Services Ltd made £54.9k revenue and £20.8k profit in the year to 30 Sep 2025.
Roy Care Services Ltd’s revenue fell 21% to £54.9k in the year to 30 Sep 2025, with £20.8k profit and 1 employee. The company is classified under “residential nursing care facilities” and is based in Swindon; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Swindon, South West
- 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 | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £42k | £43.7k | £69.3k | £54.9k |
| Profit after tax | £6.3k | £7k | £33.1k | £20.8k |
| Profit (best available) | £6.3k | £7k | £33.1k | £20.8k |
| Staff costs | £9.6k | £10.8k | — | — |
| Employees (average) | — | 1 | 1 | 1 |
| Ratios | ||||
| Profit margin | 15.1% | 16.1% | 47.8% | 37.8% |
| Revenue per employee | — | £43.7k | £69.3k | £54.9k |
| Profit per employee | — | £7k | £33.1k | £20.8k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲4.1% | ▲58.7% | ▼20.8% |
| Profit growth | — | ▲11.2% | ▲370.2% | ▼37.3% |
| Headcount growth | — | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £12.5k | £14.5k | £25.5k | £23.8k |
| Current assets | £21.4k | £22.5k | £31.4k | £27.9k |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 37.8%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £54.9k
- Revenue ÷ average employees.
- Profit per employee
- £20.8k
- 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.
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
- ▼6%
- Now £23.8k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £20.8k), 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.