Aegis Care Group Limited
Registered name: AEGIS CARE GROUP LIMITED
Aegis Care Group Limited made £100k revenue and £9.9k profit in the year to 31 May 2025.
Aegis Care Group Limited’s revenue fell 33% to £100k in the year to 31 May 2025, with £9.9k profit and 1 employee. The company is classified under “other human health activities” and is based in Leeds; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Leeds, Yorkshire and The Humber
- Age
- 3 yrs · since 2023
- 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 | 31 May 2024 | 31 May 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £150k | £100k |
| Cost of sales | £55.6k | £46k |
| Gross profit | £94.4k | £54k |
| Operating profit | £28.9k | £12.3k |
| Profit before tax | £28.9k | £12.3k |
| Profit after tax | £28.9k | £9.9k |
| Profit (best available) | £28.9k | £9.9k |
| Employees (average) | 5 | 1 |
| Ratios | ||
| Profit margin | 19.2% | 10% |
| Gross margin | 62.9% | 54% |
| Revenue per employee | £30k | £100k |
| Profit per employee | £5.8k | £9.9k |
| Growth (year on year) | ||
| Revenue growth | — | ▼33.3% |
| Profit growth | — | ▼65.5% |
| Headcount growth | — | ▼80% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £21.1k | £44.1k |
| Net assets | £28.9k | £9.9k |
| Current assets | £56.7k | £152k |
| Debtors | — | £6.6k |
| Source | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- 10%
- Profit ÷ revenue.
- Gross margin
- 54%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £100k
- Revenue ÷ average employees.
- Profit per employee
- £9.9k
- 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
- 6.6%
- 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
- ▼66%
- Now £9.9k
- Cash at bank
- ▲109%
- Now £44.1k
- Headcount
- ▼80%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
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Sources
Latest figures from FullAccounts for the year to 31 May 2025 (profit £9.9k), from the Companies House accounts bulk data published Apr 2026. Spotted an error? Request a correction.
Updated from Companies House on 13 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.