How much does Apex Care Solutions Ltd make?

Apex Care Solutions Ltd reported revenue of £1.3m and £293k profit in the year to 31 Aug 2024, according to its accounts filed at Companies House.

How many employees does Apex Care Solutions Ltd have?

Apex Care Solutions Ltd reported an average of 125 employees in the year to 31 Aug 2024.

Is Apex Care Solutions Ltd profitable?

Yes — Apex Care Solutions Ltd reported a profit of £293k in the year to 31 Aug 2024.

Company No. 14319059 · Incorporated 25 Aug 2022

Apex Care Solutions Ltd

Registered name: APEX CARE SOLUTIONS LTD

Apex Care Solutions Ltd made £1.3m revenue and £293k profit in the year to 31 Aug 2024.

Apex Care Solutions Ltd’s revenue grew 103% to £1.3m in the year to 31 Aug 2024, with £293k profit and 125 employees. The company is classified under “other activities of employment placement agencies” and is based in London; we hold 2 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 78109Other activities of employment placement agencies SIC 78200Temporary employment agency activities SIC 82990Other business support service activities n.e.c.

Status: Active
Location: London, London
Age: 4 yrs · since 2022
Type: Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

Latest accounts · year to 31 Aug 2024

Key figures

IndependentCapital-lightYoung and profitableOperating leverage

Revenue

£1.3m

Growth ▲103.5%

Profit

£293k

Growth ▲166.7%

Profit margin

22.8%

Gross 30%

Employees

125

Change ▲115.5%

Profit / employee

£2.3k

Revenue/employee £10.3k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Aug 2023	31 Aug 2024
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£631k	£1.3m
Cost of sales	£489k	£898k
Gross profit	£141k	£385k
Operating profit	£110k	£342k
Profit before tax	£110k	£342k
Profit after tax	£110k	£293k
Profit (best available)	£110k	£293k
Employees (average)	58	125
Ratios
Profit margin	17.4%	22.8%
Gross margin	22.4%	30%
Revenue per employee	£10.9k	£10.3k
Profit per employee	£1.9k	£2.3k
Growth (year on year)
Revenue growth	—	▲103.5%
Profit growth	—	▲166.7%
Headcount growth	—	▲115.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£44.8k	£128k
Net assets	£110k	£278k
Fixed assets	£5.9k	£58.7k
Current assets	£611k	£242k
Debtors	£28.9k	£114k
Source	FullAccounts · bulk data May 2024	FullAccounts · bulk data Sep 2024

Derived from the latest filing

How the business works

Profit margin: 22.8%; Profit ÷ revenue.
Gross margin: 30%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £10.3k; Revenue ÷ average employees.
Profit per employee: £2.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 4.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 8.9%; 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: ▲153%; Now £278k
Cash at bank: ▲186%; Now £128k
Headcount: ▲116%; Now 125
Deferred income: —; Now —
Fixed assets: ▲900%; Now £58.7k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Aug 2024 (profit £293k), from the Companies House accounts bulk data published Sep 2024. 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.