How much does Age UK Maidstone Sevenoaks & Tonbridge make?

Age UK Maidstone Sevenoaks & Tonbridge reported revenue of £1.8m and £1.2m profit in the year to 31 Mar 2024, according to its accounts filed at Companies House.

How many employees does Age UK Maidstone Sevenoaks & Tonbridge have?

Age UK Maidstone Sevenoaks & Tonbridge reported an average of 107 employees in the year to 31 Mar 2024.

Is Age UK Maidstone Sevenoaks & Tonbridge profitable?

Yes — Age UK Maidstone Sevenoaks & Tonbridge reported a profit of £1.2m in the year to 31 Mar 2024.

Company No. 03344224 · Incorporated 2 Apr 1997

Age UK Maidstone Sevenoaks & Tonbridge

Registered name: AGE UK MAIDSTONE SEVENOAKS & TONBRIDGE

Age UK Maidstone Sevenoaks & Tonbridge made £1.8m revenue and £1.2m profit in the year to 31 Mar 2024.

Age UK Maidstone Sevenoaks & Tonbridge’s revenue grew 139% to £1.8m in the year to 31 Mar 2024, with £1.2m profit and 107 employees. The company is classified under “social work activities without accommodation for the elderly and disabled” and is based in Maidstone; we hold 2 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 88100Social work activities without accommodation for the elderly and disabled

Status: Active
Location: Maidstone, South East
Age: 29 yrs · since 1997
Type: PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)

Non-profit. It is limited by guarantee (typically an association, club or management company), so it isn't run for profit. It is excluded from our opportunity lists.

Latest accounts · year to 31 Mar 2024

Key figures

Independent

Revenue

£1.8m

Growth ▲138.8%

Profit

£1.2m

Growth ▲30.5%

Profit margin

65.4%

Gross 15.3%

Employees

107

Change ▲81.4%

Profit / employee

£11.2k

Revenue/employee £17.2k

Profitable streak

2yrs

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2023	31 Mar 2024
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£769k	£1.8m
Cost of sales	£786k	£1.6m
Gross profit	−£16.8k	£281k
Operating profit	−£16.8k	£281k
Profit before tax	£921k	£1.2m
Profit after tax	£921k	£1.2m
Profit (best available)	£921k	£1.2m
Employees (average)	59	107
Ratios
Profit margin	119.8%	65.4%
Gross margin	−2.2%	15.3%
Revenue per employee	£13k	£17.2k
Profit per employee	£15.6k	£11.2k
Growth (year on year)
Revenue growth	—	▲138.8%
Profit growth	—	▲30.5%
Headcount growth	—	▲81.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£738k	£972k
Net assets	£921k	£1.2m
Fixed assets	£208k	£203k
Current assets	£781k	£1.2m
Debtors	£42.5k	£149k
Source	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2025

Derived from the latest filing

How the business works

Profit margin: 65.4%; Profit ÷ revenue.
Gross margin: 15.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £17.2k; Revenue ÷ average employees.
Profit per employee: £11.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 11.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 8.1%; 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: ▲30%; Now £1.2m
Cash at bank: ▲32%; Now £972k
Headcount: ▲81%; Now 107
Deferred income: —; Now —
Fixed assets: ▼2%; Now £203k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2024 (profit £1.2m), from the Companies House accounts bulk data published Mar 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.