How much does Coxwell Care Limited make?

Coxwell Care Limited reported revenue of £5.1m and £54.6k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Coxwell Care Limited have?

Coxwell Care Limited reported an average of 78 employees in the year to 31 Mar 2025.

Is Coxwell Care Limited profitable?

Yes — Coxwell Care Limited reported a profit of £54.6k in the year to 31 Mar 2025.

Company No. 05587260 · Incorporated 10 Oct 2005

Coxwell Care Limited

Registered name: COXWELL CARE LIMITED

Coxwell Care Limited made £5.1m revenue and £54.6k profit in the year to 31 Mar 2025.

Coxwell Care Limited’s revenue grew 26% to £5.1m in the year to 31 Mar 2025, with £54.6k profit and 78 employees. The company is classified under “other residential care activities” and is based in Surrey; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87900Other residential care activities n.e.c.

Status: Active
Location: Surrey, London
Age: 21 yrs · since 2005
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. From the filing: “The ultimate controlling parties are The Estate of M Sheikh and Guardswell Group Limited, a company owned by GSC Fiduciaries Limited (in its capacity as the trustee of the Guardswell Trust).”

Latest accounts · year to 31 Mar 2025

Key figures

Doing more with lessCash flow filed

Revenue

£5.1m

Growth ▲26.4%

Profit

£54.6k

Growth ▲13.7%

Profit margin

1.1%

Gross 93.7%

Employees

Change ▼1.3%

Profit / employee

£700

Revenue/employee £64.7k

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 Oct 2021	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£3.7m	£5.9m	£4m	£5.1m
Cost of sales	£232k	£368k	£315k	£319k
Gross profit	£3.5m	£5.6m	£3.7m	£4.7m
Operating profit	£1.1m	£1.5m	£310k	£1.7m
Profit before tax	£1m	£1.4m	£128k	£1.5m
Profit after tax	£145k	£103k	£48k	£54.6k
Profit (best available)	£145k	£103k	£48k	£54.6k
Staff costs	£1.9m	£3m	£2.3m	£2.5m
Employees (average)	—	78	79	78
Ratios
Profit margin	3.9%	1.7%	1.2%	1.1%
Gross margin	93.7%	93.8%	92.1%	93.7%
Revenue per employee	—	£76.1k	£50.6k	£64.7k
Profit per employee	—	£1.3k	£608	£700
Cash conversion	7.9%	43.4%	172.3%	36.1%
Growth (year on year)
Revenue growth	—	—	—	▲26.4%
Profit growth	—	—	—	▲13.7%
Headcount growth	—	—	—	▼1.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.5k	£76	£265	£1.6k
Net assets	£6.3m	£8m	£8.1m	£8.1m
Fixed assets	£9.6m	£12.1m	£12.1m	£12.1m
Current assets	£993k	£1m	£1.4m	£1.6m
Debtors	£233k	£67.7k	£1.4m	£239k
Deferred income	—	—	—	£14.9k
Cash from operations	£86.4k	£640k	£534k	£601k
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 1.1%; Profit ÷ revenue.
Gross margin: 93.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £64.7k; Revenue ÷ average employees.
Profit per employee: £700; Profit ÷ average employees.
Cash conversion: 36.1%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 239.8%; 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: 4.7%; 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: ▲1%; Now £8.1m
Cash at bank: ▲515%; Now £1.6k
Headcount: ▼1%; Now 78
Deferred income: —; Now £14.9k
Fixed assets: 0%; Now £12.1m

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

Corporate ownership

Group structure

Minority corporate shareholders

Guardswell Group Limited 25–50%

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £54.6k), from the Companies House accounts bulk data published Jul 2026. 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.