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Company No. 06974487 · Incorporated 28 Jul 2009

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.

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

Latest accounts · year to 31 Dec 2024

Key figures

Cash flow filed
Revenue
£4m
Growth ▼41.5%
Profit
£153k
Growth ▼77.6%
Profit margin
3.8%
Gross 49.5%
Employees
38
Change ▼42.4%
Profit / employee
£4k
Revenue/employee £106k
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 to31 Dec 202131 Dec 202231 Dec 202331 Dec 2024
DisclosureFull P&LFull P&LFull P&LFull 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)72986638
Ratios
Profit margin15%12.2%9.9%3.8%
Gross margin54.6%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 conversion100.4%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
SourceFullAccounts · bulk data Jun 2024FullAccounts · bulk data Jun 2024FullAccounts · bulk data Jan 2025FullAccounts · bulk data Dec 2025
Derived from the latest filing

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.
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 £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.