Kingdom Support and Care CIC
Registered name: KINGDOM SUPPORT AND CARE CIC
Part of Kingdom Housing Association Limited groupKingdom Support and Care CIC made £11.2m revenue and £256k profit in the year to 31 Mar 2025.
Kingdom Support and Care CIC’s revenue grew 6% to £11.2m in the year to 31 Mar 2025, with £256k profit and 360 employees. The company is classified under “residential care activities for learning difficulties, mental health and substance abuse” and is based in Glenrothes; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Glenrothes, Scotland
- Age
- 10 yrs · since 2016
- Type
- Community Interest 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 2024 | 31 Mar 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £10.5m | £11.2m |
| Cost of sales | £10.4m | £11m |
| Gross profit | £120k | £198k |
| Operating profit | £120k | £198k |
| Profit before tax | £157k | £256k |
| Profit after tax | £157k | £256k |
| Profit (best available) | £157k | £256k |
| Employees (average) | 350 | 360 |
| Ratios | ||
| Profit margin | 1.5% | 2.3% |
| Gross margin | 1.1% | 1.8% |
| Revenue per employee | £29.9k | £31k |
| Profit per employee | £449 | £711 |
| Growth (year on year) | ||
| Revenue growth | — | ▲6.5% |
| Profit growth | — | ▲63.1% |
| Headcount growth | — | ▲2.9% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £3.1m | £3.1m |
| Net assets | £2.8m | £2.9m |
| Current assets | £3.7m | £3.7m |
| Debtors | £624k | £646k |
| Source | FullAccounts · bulk data Nov 2025 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- 2.3%
- Profit ÷ revenue.
- Gross margin
- 1.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £31k
- Revenue ÷ average employees.
- Profit per employee
- £711
- 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
- 5.8%
- 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
- ▲4%
- Now £2.9m
- Cash at bank
- ▲0%
- Now £3.1m
- Headcount
- ▲3%
- Now 360
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Kingdom Housing Association Limitedultimate parent75–100%
- Kingdom Support and Care CICthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Kingdom Initiatives LimitedRev. £5.7m · Profit £3.9k
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £256k), from the Companies House accounts bulk data published Nov 2025. 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.