People Support Ltd
Registered name: PEOPLE SUPPORT LTD
People Support Ltd made £4m revenue and £206k profit in the year to 31 Mar 2025.
People Support Ltd’s revenue was £4m in the year to 31 Mar 2025, with £206k profit and 179 employees. The company is classified under “social work activities without accommodation for the elderly and disabled” and is based in Swansea; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Swansea, Wales
- Age
- 5 yrs · since 2020
- 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 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | — | £1.9m | £4m |
| Cost of sales | — | £15.7k | £118k |
| Gross profit | — | £1.8m | £3.9m |
| Operating profit | — | £95.3k | £206k |
| Profit before tax | — | £95.3k | £206k |
| Profit after tax | — | £95.3k | £206k |
| Profit (best available) | — | £95.3k | £206k |
| Employees (average) | 60 | 90 | 179 |
| Ratios | |||
| Profit margin | — | 5.1% | 5.1% |
| Gross margin | — | 99.2% | 97.1% |
| Revenue per employee | — | £20.7k | £22.6k |
| Profit per employee | — | £1.1k | £1.2k |
| Growth (year on year) | |||
| Headcount growth | — | ▲50% | — |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £38k | £101k | £252k |
| Net assets | £20.4k | £116k | £270k |
| Fixed assets | £11.1k | £33.9k | £18.1k |
| Current assets | £38k | £101k | £252k |
| Source | AbridgedAccounts · bulk data May 2024 | AbridgedAccounts · bulk data May 2024 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 5.1%
- Profit ÷ revenue.
- Gross margin
- 97.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £22.6k
- Revenue ÷ average employees.
- Profit per employee
- £1.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.4%
- 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 £270k
- Cash at bank
- —
- Now £252k
- Headcount
- —
- Now 179
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £18.1k
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £206k), from the Companies House accounts bulk data published Oct 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.