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Company No. 05552888 · Incorporated 2 Sep 2005

Camelot Care Limited

Registered name: CAMELOT CARE LIMITED

Camelot Care Limited made £16.2m revenue and £468k profit in the year to 31 Dec 2025.

Camelot Care Limited’s revenue grew 14% to £16.2m in the year to 31 Dec 2025, with £468k profit and 297 employees. The company is classified under “other human health activities” and is based in Taunton; 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
Taunton, South West
Age
21 yrs · since 2005
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightOperating leverageCash flow filed
Revenue
£16.2m
Growth ▲14.2%
Profit
£468k
Growth ▲149.7%
Profit margin
2.9%
Gross 30.2%
Employees
297
Change ▲6.8%
Profit / employee
£1.6k
Revenue/employee £54.5k
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£10.1m£12.6m£14.2m£16.2m
Cost of sales£6.9m£8.6m£9.8m£11.3m
Gross profit£3.2m£4m£4.3m£4.9m
Operating profit£2.3m£2.5m£2.8m£2.9m
Profit before tax£3.7m£2.2m£2.8m£2.7m
Profit after tax£8.5k−£219k£187k£468k
Profit (best available)£8.5k−£219k£187k£468k
Staff costs£5.2m£6.7m£8.2m£9.6m
Employees (average)209243278297
Ratios
Profit margin0.1%−1.7%1.3%2.9%
Gross margin32%31.9%30.5%30.2%
Revenue per employee£48.2k£51.8k£51k£54.5k
Profit per employee£41−£903£674£1.6k
Cash conversion91.8%−3.1%130.6%129.8%
Growth (year on year)
Revenue growth—▲25%▲12.7%▲14.2%
Profit growth—▼2688%—▲149.7%
Headcount growth—▲16.3%▲14.4%▲6.8%
Balance sheet — indirect signals, not revenue
Cash at bank£4m£3.1m£2.3m£4.1m
Net assets£4m£3.7m£3.9m£4.3m
Fixed assets£15.4m£66.4k£164k£193k
Current assets£5.3m£7.3m£6.2m£8.1m
Debtors£532k£516k£660k£630k
Cash from operations£2.1m−£77.7k£3.6m£3.7m
SourceFullAccounts · bulk data Jul 2024FullAccounts · bulk data Jul 2024FullAccounts · bulk data Sep 2026FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
2.9%
Profit ÷ revenue.
Gross margin
30.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£54.5k
Revenue ÷ average employees.
Profit per employee
£1.6k
Profit ÷ average employees.
Cash conversion
129.8%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1.2%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
3.9%
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
▲10%
Now £4.3m
Cash at bank
▲80%
Now £4.1m
Headcount
▲7%
Now 297
Deferred income
—
Now —
Fixed assets
▲17%
Now £193k
Corporate ownership

Group structure

Subsidiaries (5)

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 FullAccounts for the year to 31 Dec 2025 (profit £468k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 22 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.