Louth-W Care Limited
Registered name: LOUTH-W CARE LIMITED
Part of Humberside Independent Care Association Limited groupLouth-W Care Limited made £3.4m revenue and £385k profit in the year to 31 Mar 2025.
Louth-W Care Limited’s revenue grew 10% to £3.4m in the year to 31 Mar 2025, with £385k profit and 75 employees. The company is classified under “other activities of employment placement agencies” and is based in Hessle; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Hessle, Yorkshire and The Humber
- Age
- 6 yrs · since 2020
- Type
- Private Limited Company
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: “Humberside Independent Care Association Limited”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £3.1m | £3.4m |
| Operating profit | £183k | £369k |
| Profit before tax | £187k | £385k |
| Profit after tax | £187k | £385k |
| Profit (best available) | £187k | £385k |
| Employees (average) | 71 | 75 |
| Ratios | ||
| Profit margin | 6% | 11.2% |
| Revenue per employee | £43.9k | £45.6k |
| Profit per employee | £2.6k | £5.1k |
| Growth (year on year) | ||
| Revenue growth | — | ▲9.8% |
| Profit growth | — | ▲106% |
| Headcount growth | — | ▲5.6% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £105k | £524k |
| Net assets | £66.7k | £451k |
| Fixed assets | £219k | £195k |
| Current assets | £549k | £828k |
| Debtors | £227k | £213k |
| Source | FullAccounts · bulk data Dec 2025 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 11.2%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £45.6k
- Revenue ÷ average employees.
- Profit per employee
- £5.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 5.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 6.2%
- 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
- ▲577%
- Now £451k
- Cash at bank
- ▲398%
- Now £524k
- Headcount
- ▲6%
- Now 75
- Deferred income
- —
- Now —
- Fixed assets
- ▼11%
- Now £195k
Group structure
Ownership chain
- Humberside Independent Care Association Limitedultimate parent75–100%
- Louth-W Care Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Louth Care LimitedRev. — · Profit −£1.2m
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £385k), from the Companies House accounts bulk data published Dec 2025. 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.