How much does Altogether Care - Care at Home Limited make?

Altogether Care - Care at Home Limited reported revenue of £20m and £4m profit in the year to 31 Aug 2024, according to its accounts filed at Companies House.

How many employees does Altogether Care - Care at Home Limited have?

Altogether Care - Care at Home Limited reported an average of 511 employees in the year to 31 Aug 2024.

Is Altogether Care - Care at Home Limited profitable?

Yes — Altogether Care - Care at Home Limited reported a profit of £4m in the year to 31 Aug 2024.

Company No. 04395039 · Incorporated 14 Mar 2002

Altogether Care - Care at Home Limited

Registered name: ALTOGETHER CARE - CARE AT HOME LIMITED

Altogether Care - Care at Home Limited made £20m revenue and £4m profit in the year to 31 Aug 2024.

Altogether Care - Care at Home Limited’s revenue grew 54% to £20m in the year to 31 Aug 2024, with £4m profit and 511 employees. The company is classified under “other human health activities” and is based in Weymouth; we hold 3 years of its filed accounts.

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

Status: Active
Location: Weymouth, South West
Age: 24 yrs · since 2002
Type: Private Limited Company

Latest accounts · year to 31 Aug 2024

Key figures

IndependentOperating leverageCash flow filed

Revenue

£20m

Growth ▲54.4%

Profit

£4m

Growth ▲62.4%

Profit margin

20%

Gross 33%

Employees

511

Change ▲15.6%

Profit / employee

£7.8k

Revenue/employee £39.2k

Profitable streak

3yrs

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 Aug 2022	31 Aug 2023	31 Aug 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£9.6m	£13m	£20m
Cost of sales	£7.1m	£8.6m	£13.4m
Gross profit	£2.5m	£4.3m	£6.6m
Operating profit	£1.6m	£2.9m	£5.2m
Profit before tax	£1.6m	£3.2m	£5.4m
Profit after tax	£1.2m	£2.5m	£4m
Profit (best available)	£1.2m	£2.5m	£4m
Staff costs	£6.7m	£8.2m	£12.7m
Employees (average)	411	442	511
Ratios
Profit margin	12.9%	19%	20%
Gross margin	25.8%	33.4%	33%
Revenue per employee	£23.3k	£29.3k	£39.2k
Profit per employee	£3k	£5.6k	£7.8k
Cash conversion	−137%	−52.7%	−71.1%
Growth (year on year)
Revenue growth	—	▲35.6%	▲54.4%
Profit growth	—	▲100.1%	▲62.4%
Headcount growth	—	▲7.5%	▲15.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.7m	£1.9m	£3.6m
Net assets	£6.3m	£8.7m	£12.7m
Fixed assets	£5.5m	£6.6m	£7.5m
Current assets	£2.7m	£4.6m	£8m
Debtors	£318k	£698k	£484k
Deferred income	£31.1k	£40.1k	£67.8k
Cash from operations	−£2.2m	−£1.6m	−£3.7m
Source	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2025

Derived from the latest filing

How the business works

Profit margin: 20%; Profit ÷ revenue.
Gross margin: 33%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £39.2k; Revenue ÷ average employees.
Profit per employee: £7.8k; Profit ÷ average employees.
Cash conversion: −71.1%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 37.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.4%; 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: ▲46%; Now £12.7m
Cash at bank: ▲89%; Now £3.6m
Headcount: ▲16%; Now 511
Deferred income: ▲69%; Now £67.8k
Fixed assets: ▲12%; Now £7.5m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Aug 2024 (profit £4m), from the Companies House accounts bulk data published May 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.