How much does HRM Homecare Services Ltd. make?

HRM Homecare Services Ltd. reported revenue of £6.4m and a loss of £10k in the year to 31 Aug 2025, according to its accounts filed at Companies House.

How many employees does HRM Homecare Services Ltd. have?

HRM Homecare Services Ltd. reported an average of 231 employees in the year to 31 Aug 2025.

Is HRM Homecare Services Ltd. profitable?

No — HRM Homecare Services Ltd. reported a loss of £10k in the year to 31 Aug 2025.

Company No. SC167583 · Incorporated 9 Aug 1996

HRM Homecare Services Ltd.

Registered name: HRM HOMECARE SERVICES LTD.

HRM Homecare Services Ltd. made £6.4m revenue and a £10k loss in the year to 31 Aug 2025.

HRM Homecare Services Ltd.’s revenue fell 1% to £6.4m in the year to 31 Aug 2025, with a loss of £10k and 231 employees. The company is classified under “other human health activities” and is based in Kilmarnock; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities

Status: Active
Location: Kilmarnock, Scotland
Age: 30 yrs · since 1996
Type: Private Limited Company

Latest accounts · year to 31 Aug 2025

Key figures

IndependentCapital-light

Revenue

£6.4m

Growth ▼1%

Profit

−£10k

Growth ▼105.9%

Profit margin

−0.1%

Employees

231

Change ▼16.3%

Profit / employee

−£43

Revenue/employee £27.9k

Profitable streak

0yrs

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 Aug 2022	31 Aug 2023	31 Aug 2024	31 Aug 2025
Disclosure	No P&L	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£6.5m	£6.4m
Operating profit	—	—	£205k	−£26.1k
Profit before tax	—	—	£225k	−£10.6k
Profit after tax	—	—	£169k	−£10k
Profit (best available)	—	—	£169k	−£10k
Employees (average)	288	303	276	231
Ratios
Profit margin	—	—	2.6%	−0.1%
Revenue per employee	—	—	£23.6k	£27.9k
Profit per employee	—	—	£611	−£43
Growth (year on year)
Revenue growth	—	—	—	▼1%
Profit growth	—	—	—	▼105.9%
Headcount growth	—	▲5.2%	▼8.9%	▼16.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£900k	£1.2m	£1.4m	£838k
Net assets	£1m	£1.2m	£1.3m	£1.2m
Fixed assets	£74.2k	£67.9k	£57.9k	£80.4k
Current assets	£2m	£2.2m	£2.3m	£2.1m
Debtors	£1.1m	£999k	£919k	£1.2m
Source	AbridgedAccounts · bulk data Aug 2024	AbridgedAccounts · bulk data Aug 2024	AbridgedAccounts · bulk data Aug 2025	AbridgedAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: −0.1%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £27.9k; Revenue ÷ average employees.
Profit per employee: −£43; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 19.4%; 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: ▼6%; Now £1.2m
Cash at bank: ▼39%; Now £838k
Headcount: ▼16%; Now 231
Deferred income: —; Now —
Fixed assets: ▲39%; Now £80.4k

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Sources

Companies House profile Filing history & original accounts

Latest figures from AbridgedAccounts for the year to 31 Aug 2025 (profit −£10k), from the Companies House accounts bulk data published Aug 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.