How much does Camelot Care (Plymouth) Limited make?

Camelot Care (Plymouth) Limited reported revenue of £2.6m and £413k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Camelot Care (Plymouth) Limited have?

Camelot Care (Plymouth) Limited reported an average of 62 employees in the year to 31 Dec 2025.

Is Camelot Care (Plymouth) Limited profitable?

Yes — Camelot Care (Plymouth) Limited reported a profit of £413k in the year to 31 Dec 2025.

Company No. 02141700 · Incorporated 22 Jun 1987

Camelot Care (Plymouth) Limited

Registered name: CAMELOT CARE (PLYMOUTH) LIMITED

Part of Camelot Care Limited group

Camelot Care (Plymouth) Limited made £2.6m revenue and £413k profit in the year to 31 Dec 2025.

Camelot Care (Plymouth) Limited’s revenue grew 8% to £2.6m in the year to 31 Dec 2025, with £413k profit and 62 employees. The company is classified under “other human health activities” and is based in Taunton; we hold 5 years of its filed accounts.

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

Status: Active
Location: Taunton, South West
Age: 39 yrs · since 1987
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. From the filing: “Camelot Care Limited”

Latest accounts · year to 31 Dec 2025

Key figures

Doing more with less

Revenue

£2.6m

Growth ▲7.8%

Profit

£413k

Growth ▼11.6%

Profit margin

15.6%

Gross 33.8%

Employees

Change ▼1.6%

Profit / employee

£6.7k

Revenue/employee £42.6k

Profitable streak

5yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2021	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Profit only	Profit only	Profit only	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	—	£2.5m	£2.6m
Cost of sales	—	—	—	£1.6m	£1.8m
Gross profit	—	—	—	£828k	£892k
Operating profit	—	—	—	£578k	£570k
Profit before tax	—	—	—	£589k	£521k
Profit after tax	£309k	£417k	£452k	£467k	£413k
Profit (best available)	£309k	£417k	£452k	£467k	£413k
Staff costs	—	—	—	£1.5m	£1.6m
Employees (average)	54	70	66	63	62
Ratios
Profit margin	—	—	—	19.1%	15.6%
Gross margin	—	—	—	33.8%	33.8%
Revenue per employee	—	—	—	£38.9k	£42.6k
Profit per employee	£5.7k	£6k	£6.9k	£7.4k	£6.7k
Growth (year on year)
Revenue growth	—	—	—	—	▲7.8%
Profit growth	—	▲34.8%	▲8.5%	▲3.3%	▼11.6%
Headcount growth	—	▲29.6%	▼5.7%	▼4.5%	▼1.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£96.2k	£107k	£70.9k	£247k	£117k
Net assets	£2.9m	£3.2m	£3.7m	£4.5m	£4.9m
Fixed assets	£2.8m	£2.9m	£3m	£3.5m	£3.5m
Current assets	£1.2m	£1.5m	£1.8m	£2.2m	£3.1m
Debtors	£56.8k	£54.5k	£9.1k	£5.6k	£25.9k
Source	Accounts · bulk data Oct 2023	Accounts · bulk data Oct 2023	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 15.6%; Profit ÷ revenue.
Gross margin: 33.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £42.6k; Revenue ÷ average employees.
Profit per employee: £6.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 132%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1%; 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: ▲9%; Now £4.9m
Cash at bank: ▼53%; Now £117k
Headcount: ▼2%; Now 62
Deferred income: —; Now —
Fixed assets: ▼0%; Now £3.5m

Corporate ownership

Group structure

Ownership chain

Camelot Care Limitedultimate parent75–100%
Camelot Care (Plymouth) Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (4)

Camelot Care (Somerset) LimitedRev. £7.1m · Profit £1.5m
Camelot Care (Bridgwater) LimitedRev. £3.8m · Profit £711k
Camelot Care (Devon) LimitedFigures not disclosed
Camelot Care (Yeovil) LtdRev. — · Profit £255k

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £413k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 22 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.