Inclusive Care Support Limited
Registered name: INCLUSIVE CARE SUPPORT LIMITED
Inclusive Care Support Limited made £4m revenue and £153k profit in the year to 31 Dec 2024.
Inclusive Care Support Limited’s revenue fell 41% to £4m in the year to 31 Dec 2024, with £153k profit and 38 employees. The company is classified under “other residential care activities” and is based in Greenford; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Greenford, London
- Age
- 17 yrs · since 2009
- 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 company is controlled by Ms H Khan by virtue of her shareholding in the company.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2021 | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £7.2m | £8.5m | £6.9m | £4m |
| Cost of sales | £3.3m | £4m | £3.1m | £2m |
| Gross profit | £3.9m | £4.5m | £3.8m | £2m |
| Operating profit | £1.4m | £1.3m | £950k | £401k |
| Profit before tax | £1.3m | £1.3m | £877k | £282k |
| Profit after tax | £1.1m | £1m | £683k | £153k |
| Profit (best available) | £1.1m | £1m | £683k | £153k |
| Staff costs | £448k | £615k | £530k | £378k |
| Employees (average) | 72 | 98 | 66 | 38 |
| Ratios | ||||
| Profit margin | 15% | 12.2% | 9.9% | 3.8% |
| Gross margin | 54.6% | 53.1% | 54.9% | 49.5% |
| Revenue per employee | £99.8k | £86.6k | £105k | £106k |
| Profit per employee | £15k | £10.5k | £10.3k | £4k |
| Cash conversion | 100.4% | 111.3% | 129.6% | 245.4% |
| Growth (year on year) | ||||
| Revenue growth | — | ▲18.1% | ▼18.6% | ▼41.5% |
| Profit growth | — | ▼4.6% | ▼33.8% | ▼77.6% |
| Headcount growth | — | ▲36.1% | ▼32.6% | ▼42.4% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £501k | £171k | £7.6k | £76.5k |
| Net assets | £3.5m | £4.3m | £4.8m | £4.9m |
| Fixed assets | £5.7m | £7m | £7.9m | £7.8m |
| Current assets | £699k | £494k | £794k | £617k |
| Debtors | £24.5k | £8k | £5.4k | £5.4k |
| Deferred income | £19.1k | £22.2k | £9k | £15.2k |
| Cash from operations | £1.4m | £1.5m | £1.2m | £984k |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 3.8%
- Profit ÷ revenue.
- Gross margin
- 49.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £106k
- Revenue ÷ average employees.
- Profit per employee
- £4k
- Profit ÷ average employees.
- Cash conversion
- 245.4%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 192.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.4%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.1%
- 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
- ▲1%
- Now £4.9m
- Cash at bank
- ▲901%
- Now £76.5k
- Headcount
- ▼42%
- Now 38
- Deferred income
- ▲70%
- Now £15.2k
- Fixed assets
- ▼1%
- Now £7.8m
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
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £153k), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.
Updated from Companies House on 14 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.