How much does Amphion Home Care Services Limited make?

Amphion Home Care Services Limited reported revenue of £2.6m and £158k profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Amphion Home Care Services Limited have?

Amphion Home Care Services Limited reported an average of 76 employees in the year to 31 Dec 2024.

Is Amphion Home Care Services Limited profitable?

Yes — Amphion Home Care Services Limited reported a profit of £158k in the year to 31 Dec 2024.

Company No. 03480829 · Incorporated 15 Dec 1997

Amphion Home Care Services Limited

Registered name: AMPHION HOME CARE SERVICES LIMITED

Amphion Home Care Services Limited made £2.6m revenue and £158k profit in the year to 31 Dec 2024.

Amphion Home Care Services Limited’s revenue grew 28% to £2.6m in the year to 31 Dec 2024, with £158k profit and 76 employees. The company is classified under “social work activities without accommodation for the elderly and disabled” and is based in Scunthorpe; we hold 3 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: Scunthorpe, Yorkshire and The Humber
Age: 28 yrs · since 1997
Type: Private Limited Company

Latest accounts · year to 31 Dec 2024

Key figures

IndependentCapital-lightOperating leverage

Revenue

£2.6m

Growth ▲27.6%

Profit

£158k

Growth ▲297.8%

Profit margin

6.2%

Gross 99.9%

Employees

Change 0%

Profit / employee

£2.1k

Revenue/employee £33.9k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£2m	£2.6m
Cost of sales	—	£2.9k	£1.8k
Gross profit	—	£2m	£2.6m
Operating profit	—	£56.5k	£215k
Profit before tax	—	£51.9k	£214k
Profit after tax	—	£39.8k	£158k
Profit (best available)	—	£39.8k	£158k
Employees (average)	77	76	76
Ratios
Profit margin	—	2%	6.2%
Gross margin	—	99.9%	99.9%
Revenue per employee	—	£26.6k	£33.9k
Profit per employee	—	£524	£2.1k
Growth (year on year)
Revenue growth	—	—	▲27.6%
Profit growth	—	—	▲297.8%
Headcount growth	—	▼1.3%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£546k	£335k	£359k
Net assets	£1.2m	£1.2m	£1.3m
Fixed assets	£94.2k	£150k	£140k
Current assets	£1.5m	£1.5m	£1.6m
Debtors	£31.3k	£139k	£183k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 6.2%; Profit ÷ revenue.
Gross margin: 99.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £33.9k; Revenue ÷ average employees.
Profit per employee: £2.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 5.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 7.1%; 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: ▲7%; Now £1.3m
Cash at bank: ▲7%; Now £359k
Headcount: 0%; Now 76
Deferred income: —; Now —
Fixed assets: ▼7%; Now £140k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £158k), from the Companies House accounts bulk data published Dec 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.