How much does Addison Care Ltd make?

Addison Care Ltd reported revenue of £891k and £32.3k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Addison Care Ltd have?

Addison Care Ltd reported an average of 44 employees in the year to 31 Dec 2025.

Is Addison Care Ltd profitable?

Yes — Addison Care Ltd reported a profit of £32.3k in the year to 31 Dec 2025.

Company No. 13080087 · Incorporated 14 Dec 2020

Addison Care Ltd

Registered name: ADDISON CARE LTD

Addison Care Ltd made £891k revenue and £32.3k profit in the year to 31 Dec 2025.

Addison Care Ltd’s revenue grew 65% to £891k in the year to 31 Dec 2025, with £32.3k profit and 44 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Ealin; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87300Residential care activities for the elderly and disabled

Status: Active
Location: Ealin, London
Age: 5 yrs · since 2020
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-light

Revenue

£891k

Growth ▲64.8%

Profit

£32.3k

Growth ▲23.8%

Profit margin

3.6%

Gross 72.8%

Employees

Change ▲69.2%

Profit / employee

£734

Revenue/employee £20.2k

Profitable streak

2yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	No P&L	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£541k	£891k
Cost of sales	—	—	£92.6k	£242k
Gross profit	—	—	£448k	£649k
Operating profit	—	—	£32.4k	£40.1k
Profit before tax	—	—	£32.4k	£40.1k
Profit after tax	—	—	£26.1k	£32.3k
Profit (best available)	—	—	£26.1k	£32.3k
Employees (average)	15	13	26	44
Ratios
Profit margin	—	—	4.8%	3.6%
Gross margin	—	—	82.9%	72.8%
Revenue per employee	—	—	£20.8k	£20.2k
Profit per employee	—	—	£1k	£734
Growth (year on year)
Revenue growth	—	—	—	▲64.8%
Profit growth	—	—	—	▲23.8%
Headcount growth	—	▼13.3%	▲100%	▲69.2%
Balance sheet — indirect signals, not revenue
Cash at bank	—	—	£5.8k	£27.8k
Net assets	£5.2k	£7.7k	£33.8k	£49.1k
Fixed assets	£3.5k	£7.9k	£8.9k	£5.7k
Current assets	£13.7k	£13.4k	£46.6k	£60.9k
Debtors	—	—	£40.7k	£33.1k
Source	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Mar 2025	AbridgedAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: 3.6%; Profit ÷ revenue.
Gross margin: 72.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £20.2k; Revenue ÷ average employees.
Profit per employee: £734; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.7%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

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: ▲45%; Now £49.1k
Cash at bank: ▲376%; Now £27.8k
Headcount: ▲69%; Now 44
Deferred income: —; Now —
Fixed assets: ▼36%; Now £5.7k

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Sources

Companies House profile Filing history & original accounts

Latest figures from AbridgedAccounts for the year to 31 Dec 2025 (profit £32.3k), from the Companies House accounts bulk data published Apr 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.