How much does Comfort Care Services (UK) Ltd make?

Comfort Care Services (UK) Ltd reported revenue of £23.4m and £3.8m profit in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does Comfort Care Services (UK) Ltd have?

Comfort Care Services (UK) Ltd reported an average of 389 employees in the year to 30 Sep 2025.

Is Comfort Care Services (UK) Ltd profitable?

Yes — Comfort Care Services (UK) Ltd reported a profit of £3.8m in the year to 30 Sep 2025.

Company No. 05153873 · Incorporated 15 Jun 2004

Comfort Care Services (UK) Ltd

Registered name: COMFORT CARE SERVICES (UK) LTD

Comfort Care Services (UK) Ltd made £23.4m revenue and £3.8m profit in the year to 30 Sep 2025. read from filing text

Comfort Care Services (UK) Ltd’s revenue grew 4% to £23.4m in the year to 30 Sep 2025, with £3.8m profit and 389 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Slough; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87300Residential care activities for the elderly and disabled

Status: Active
Location: Slough, South East
Age: 22 yrs · since 2004
Type: Private Limited Company

Latest accounts · year to 30 Sep 2025

Key figures

IndependentOperating leverageDoing more with less

Revenue

£23.4m

Growth ▲4.4%

Profit

£3.8m

Growth ▲85%

Profit margin

16.3%

Gross 27.9%

Employees

389

Change ▼8.9%

Profit / employee

£9.8k

Revenue/employee £60.1k

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&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£19.6m	£22.2m	£22.4m	£23.4m
Cost of sales	£15.3m	£16.5m	£17.5m	£16.9m
Gross profit	£4.3m	£5.6m	£4.9m	£6.5m
Operating profit	£3.6m	£4.1m	£2.9m	£5.2m
Profit before tax	£3.9m	£4m	£2.7m	£5.1m
Profit after tax	£3.2m	£3m	£2.1m	£3.8m
Profit (best available)	£3.2m	£3m	£2.1m	£3.8m
Staff costs	£9.4m	£9.8m	£10.3m	£10m
Employees (average)	424	433	427	389
Ratios
Profit margin	16.3%	13.5%	9.2%	16.3%
Gross margin	21.9%	25.4%	22%	27.9%
Revenue per employee	£46.2k	£51.3k	£52.5k	£60.1k
Profit per employee	£7.5k	£6.9k	£4.8k	£9.8k
Cash conversion	−1.9%	−66.1%	−109.7%	—
Growth (year on year)
Revenue growth	—	▲13.4%	▲1%	▲4.4%
Profit growth	—	▼6%	▼31.2%	▲85%
Headcount growth	—	▲2.1%	▼1.4%	▼8.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.6m	£3.9m	£4.1m	£5.2m
Net assets	£28.9m	£31.9m	£34m	£37.6m
Fixed assets	£5.6m	£5.8m	£6.1m	£6.3m
Current assets	£33.1m	£36.5m	£41.3m	£42.9m
Debtors	£2m	£2.4m	£2.8m	£2.5m
Deferred income	£419k	£366k	£437k	£383k
Cash from operations	−£68.9k	−£2.7m	−£3.2m	—
Source	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 16.3%; Profit ÷ revenue.
Gross margin: 27.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £60.1k; Revenue ÷ average employees.
Profit per employee: £9.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 27%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 10.5%; 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: ▲11%; Now £37.6m
Cash at bank: ▲28%; Now £5.2m
Headcount: ▼9%; Now 389
Deferred income: ▼12%; Now £383k
Fixed assets: ▲3%; Now £6.3m

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 30 Sep 2025 (profit £3.8m), from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.

Updated from Companies House on 23 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.