Camelot Care (Somerset) Limited
Registered name: CAMELOT CARE (SOMERSET) LIMITED
Part of Camelot Care Limited groupCamelot Care (Somerset) Limited made £7.1m revenue and £1.5m profit in the year to 31 Dec 2025.
Camelot Care (Somerset) Limited’s revenue grew 15% to £7.1m in the year to 31 Dec 2025, with £1.5m profit and 107 employees. The company is classified under “other human health activities” and is based in Taunton; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Taunton, South West
- Age
- 19 yrs · since 2007
- 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: “Camelot Care Limited”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £5.1m | £6m | £6.2m | £7.1m |
| Cost of sales | £3.4m | £3.8m | £4m | £4.5m |
| Gross profit | £1.8m | £2.1m | £2.1m | £2.6m |
| Operating profit | £1.3m | £1.6m | £1.6m | £1.9m |
| Profit before tax | £1.5m | £1.6m | £1.7m | £1.8m |
| Profit after tax | £1.2m | £1.3m | £1.3m | £1.5m |
| Profit (best available) | £1.2m | £1.3m | £1.3m | £1.5m |
| Staff costs | £2.3m | £2.7m | £3.2m | £3.6m |
| Employees (average) | 84 | 94 | 104 | 107 |
| Ratios | ||||
| Profit margin | 22.6% | 21.6% | 21.1% | 20.6% |
| Gross margin | 34.8% | 36% | 34.8% | 36% |
| Revenue per employee | £61.3k | £63.4k | £59.4k | £66.3k |
| Profit per employee | £13.8k | £13.7k | £12.5k | £13.6k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲15.8% | ▲3.6% | ▲14.9% |
| Profit growth | — | ▲10.7% | ▲1.3% | ▲12.1% |
| Headcount growth | — | ▲11.9% | ▲10.6% | ▲2.9% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £294k | £101k | £208k | £229k |
| Net assets | £7.5m | £9.5m | £12.8m | £14.2m |
| Fixed assets | £7.2m | £8m | £10.6m | £10.5m |
| Current assets | £2.7m | £3.8m | £5m | £6.8m |
| Debtors | £375k | £276k | £331k | £252k |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 20.6%
- Profit ÷ revenue.
- Gross margin
- 36%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £66.3k
- Revenue ÷ average employees.
- Profit per employee
- £13.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 147.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 3.5%
- Money owed by customers. Low = customers pay quickly.
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 £14.2m
- Cash at bank
- ▲10%
- Now £229k
- Headcount
- ▲3%
- Now 107
- Deferred income
- —
- Now —
- Fixed assets
- ▼1%
- Now £10.5m
Group structure
Ownership chain
- Camelot Care Limitedultimate parent75–100%
- Camelot Care (Somerset) Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (4)
- Camelot Care (Bridgwater) LimitedRev. £3.8m · Profit £711k
- Camelot Care (Plymouth) LimitedRev. £2.6m · Profit £413k
- Camelot Care (Devon) LimitedFigures not disclosed
- Camelot Care (Yeovil) LtdRev. — · Profit £255k
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Galleon Care Homes LimitedHythe · Other human health activities
- Revenue
- £7.1m
- Profit
- £1m
- Staff
- 110
- Betsy Clara and Southdowns LtdHythe · Other human health activities
- Revenue
- £7m
- Profit
- £1.3m
- Staff
- 161
- Kanesbury Care Branksome Park LimitedBournemouth · Other human health activities
- Revenue
- £6.9m
- Profit
- £1.1m
- Staff
- 141
- Barchester Propco 2019 LimitedLondon · Other human health activities
- Revenue
- £7.3m
- Profit
- £5.2m
- Staff
- —
- Monarch Healthcare LimitedSmethwick · Other human health activities
- Revenue
- £6.8m
- Profit
- £437k
- Staff
- 176
- Cansford Laboratories LimitedCardiff · Other human health activities
- Revenue
- £7.5m
- Profit
- £3.3m
- Staff
- 121
Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.5m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.
Updated from Companies House on 21 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.