How much does Willcare (Mim) Limited make?

Willcare (Mim) Limited reported revenue of £4.5m and £1.6m profit in the year to 30 Sep 2025, according to its accounts filed at Companies House.

Is Willcare (Mim) Limited profitable?

Yes — Willcare (Mim) Limited reported a profit of £1.6m in the year to 30 Sep 2025.

Company No. 04299157 · Incorporated 4 Oct 2001

Willcare (Mim) Limited

Registered name: WILLCARE (MIM) LIMITED

Part of Infrastructure Investments (Australia) LLP group

Willcare (Mim) Limited made £4.5m revenue and £1.6m profit in the year to 30 Sep 2025.

Willcare (Mim) Limited’s revenue fell 1% to £4.5m in the year to 30 Sep 2025, with £1.6m profit. The company is classified under “other human health activities”; 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: London
Age: 25 yrs · since 2001
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.

Latest accounts · year to 30 Sep 2025

Key figures

Revenue

£4.5m

Growth ▼0.7%

Profit

£1.6m

Growth ▲44.3%

Profit margin

36.4%

Gross 46.7%

Employees

—

Change —

Profit / employee

—

Profitable streak

4yrs

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	30 Sep 2022	30 Sep 2023	30 Sep 2024	30 Sep 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£3.9m	£5.5m	£4.5m	£4.5m
Cost of sales	£2.4m	£3.4m	£2.6m	−£2.4m
Gross profit	£1.6m	£2.1m	£1.9m	£2.1m
Operating profit	£1.2m	£1.8m	£1.5m	£1.7m
Profit before tax	£3.5m	£1.7m	£1.4m	£2m
Profit after tax	£2.9m	£1.5m	£1.1m	£1.6m
Profit (best available)	£2.9m	£1.5m	£1.1m	£1.6m
Employees (average)	—	2,022	2,023	—
Ratios
Profit margin	75%	26.6%	25%	36.4%
Gross margin	39.9%	38.6%	41.6%	46.7%
Revenue per employee	—	£2.7k	£2.2k	—
Profit per employee	—	£719	£556	—
Growth (year on year)
Revenue growth	—	▲39.3%	▼17.8%	▼0.7%
Profit growth	—	▼50.6%	▼22.6%	▲44.3%
Headcount growth	—	—	▲0.1%	—
Balance sheet — indirect signals, not revenue
Cash at bank	£2.8m	£3m	£2.7m	—
Net assets	£6.1m	£7m	£6.9m	—
Current assets	£3.3m	£3.5m	£3.9m	—
Debtors	£12.5k	£14.3k	£672k	—
Deferred income	£1.1m	£901k	£799k	—
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Feb 2025	Accounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: 36.4%; Profit ÷ revenue.
Gross margin: 46.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: —; Revenue ÷ average employees.
Profit per employee: —; 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: —; 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: —; Now —
Cash at bank: —; Now —
Headcount: —; Now —
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

Infrastructure Investments (Australia) LLPultimate parent50–75%
Infrastructure Investments PPP Ofto Holdings LLP50–75%
Infrastructure Investments PPP Ofto Midco LLP50–75%
Infrastructure Investments PPP Ofto LLP75–100%
Willcare Holdings Limited75–100%
Willcare (Mim) Limitedthis company

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

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 accounts for the year to 30 Sep 2025 (profit £1.6m), from the Companies House accounts bulk data published Feb 2026. Spotted an error? Request a correction.

Updated from Companies House on 13 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.