Amica Care (Plymouth) Ltd
Registered name: AMICA CARE (PLYMOUTH) LTD
Part of Amica Care Trust groupAmica Care (Plymouth) Ltd made £4.8m revenue and £199k profit in the year to 31 Mar 2026.
Amica Care (Plymouth) Ltd’s revenue grew 16% to £4.8m in the year to 31 Mar 2026, with £199k profit and 105 employees. The company is classified under “other human health activities” and is based in Taunton; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Taunton, South West
- Age
- 3 yrs · since 2023
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2025 | 31 Mar 2026 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £4.2m | £4.8m |
| Cost of sales | −£3.4m | −£3.5m |
| Gross profit | £757k | £1.3m |
| Operating profit | −£388k | £193k |
| Profit before tax | −£379k | £199k |
| Profit after tax | −£379k | £199k |
| Profit (best available) | −£379k | £199k |
| Employees (average) | 102 | 105 |
| Ratios | ||
| Profit margin | −9.1% | 4.1% |
| Gross margin | 18.1% | 27.3% |
| Revenue per employee | £40.9k | £45.9k |
| Profit per employee | −£3.7k | £1.9k |
| Growth (year on year) | ||
| Revenue growth | — | ▲15.5% |
| Headcount growth | — | ▲2.9% |
| Balance sheet — indirect signals, not revenue | ||
| Net assets | — | — |
| Source | Accounts · bulk data Aug 2026 | Accounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 4.1%
- Profit ÷ revenue.
- Gross margin
- 27.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £45.9k
- Revenue ÷ average employees.
- Profit per employee
- £1.9k
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▲3%
- Now 105
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Amica Care Trustultimate parent75–100%
- Amica Care (Plymouth) Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- SRT Signature House LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 31 Mar 2026 (profit £199k), from the Companies House accounts bulk data published Aug 2026. Spotted an error? Request a correction.
Updated from Companies House on 11 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.