Enhanced Young Persons' Care Limited
Registered name: ENHANCED YOUNG PERSONS' CARE LIMITED
Enhanced Young Persons' Care Limited made £4.7m revenue and £957k profit in the year to 31 Mar 2025.
Enhanced Young Persons' Care Limited’s revenue grew 58% to £4.7m in the year to 31 Mar 2025, with £957k profit and 101 employees. The company is classified under “other residential care activities” and is based in Gateshead; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Gateshead, North East
- Age
- 16 yrs · since 2010
- 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 on a day to day basis by the director. The ultimate controlling party is G Lewis.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £3m | £4.7m |
| Cost of sales | — | — | £1.8m | £2.7m |
| Gross profit | — | — | £1.2m | £2m |
| Operating profit | — | — | £962k | £1.3m |
| Profit before tax | — | — | £759k | £1.3m |
| Profit after tax | — | — | £657k | £957k |
| Profit (best available) | — | — | £657k | £957k |
| Staff costs | — | — | £1.6m | £2.5m |
| Employees (average) | 42 | 42 | 61 | 101 |
| Ratios | ||||
| Profit margin | — | — | 22% | 20.3% |
| Gross margin | — | — | 40.3% | 41.9% |
| Revenue per employee | — | — | £49k | £46.8k |
| Profit per employee | — | — | £10.8k | £9.5k |
| Cash conversion | — | — | 338.7% | 29.9% |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲57.9% |
| Profit growth | — | — | — | ▲45.6% |
| Headcount growth | — | 0% | ▲45.2% | ▲65.6% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £106k | £217k | £491k | £681k |
| Net assets | £5.1m | £5.1m | £9m | £10m |
| Fixed assets | £13.4m | £13.4m | £18.2m | £18.1m |
| Current assets | £1m | £1.1m | £851k | £1.5m |
| Debtors | £99k | £68k | £220k | £548k |
| Deferred income | — | — | — | £230k |
| Cash from operations | — | — | £3.3m | £395k |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | FilletedAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 20.3%
- Profit ÷ revenue.
- Gross margin
- 41.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £46.8k
- Revenue ÷ average employees.
- Profit per employee
- £9.5k
- Profit ÷ average employees.
- Cash conversion
- 29.9%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 383.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 4.9%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 11.6%
- 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 £10m
- Cash at bank
- ▲39%
- Now £681k
- Headcount
- ▲66%
- Now 101
- Deferred income
- —
- Now £230k
- Fixed assets
- ▼0%
- Now £18.1m
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 Mar 2025 (profit £957k), from the Companies House accounts bulk data published Dec 2025. 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.