How much does Care Worldwide (Southwell) Limited make?

Care Worldwide (Southwell) Limited reported revenue of £2.5m and £166k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Care Worldwide (Southwell) Limited have?

Care Worldwide (Southwell) Limited reported an average of 75 employees in the year to 31 Dec 2025.

Is Care Worldwide (Southwell) Limited profitable?

Yes — Care Worldwide (Southwell) Limited reported a profit of £166k in the year to 31 Dec 2025.

Company No. 07655132 · Incorporated 2 Jun 2011

Care Worldwide (Southwell) Limited

Registered name: CARE WORLDWIDE (SOUTHWELL) LIMITED

Part of Care Worldwide Limited group

Care Worldwide (Southwell) Limited made £2.5m revenue and £166k profit in the year to 31 Dec 2025. read from filing text

Care Worldwide (Southwell) Limited’s revenue fell 9% to £2.5m in the year to 31 Dec 2025, with £166k profit and 75 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Manchester; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87300Residential care activities for the elderly and disabled

Status: Active
Location: Manchester, North West
Age: 15 yrs · since 2011
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.

Latest accounts · year to 31 Dec 2025

Key figures

Revenue

£2.5m

Growth ▼9.4%

Profit

£166k

Growth ▼58.5%

Profit margin

6.7%

Gross 25.3%

Employees

Change ▼16.7%

Profit / employee

£2.2k

Revenue/employee £33.3k

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	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£2.8m	£2.8m	£2.8m	£2.5m
Cost of sales	£1.8m	£1.9m	£1.9m	£1.9m
Gross profit	£994k	£888k	£895k	£632k
Operating profit	—	—	—	£225k
Profit before tax	£650k	£349k	£475k	£223k
Profit after tax	£450k	£281k	£400k	£166k
Profit (best available)	£450k	£281k	£400k	£166k
Staff costs	£1.2m	£1.6m	£1.7m	£1.7m
Employees (average)	78	98	90	75
Ratios
Profit margin	16%	10%	14.5%	6.7%
Gross margin	35.3%	31.5%	32.5%	25.3%
Revenue per employee	£36.1k	£28.8k	£30.6k	£33.3k
Profit per employee	£5.8k	£2.9k	£4.4k	£2.2k
Growth (year on year)
Revenue growth	—	▲0.2%	▼2.2%	▼9.4%
Profit growth	—	▼37.6%	▲42.7%	▼58.5%
Headcount growth	—	▲25.6%	▼8.2%	▼16.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£70.7k	£43.3k	£82.2k	£85.8k
Net assets	£2.3m	£2.5m	£2.9m	£3.1m
Fixed assets	£6.2m	£6.1m	£6m	£5.8m
Current assets	£545k	£622k	£460k	£427k
Debtors	£310k	£413k	£208k	£187k
Deferred income	£198k	£251k	£235k	£238k
Source	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2025	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 6.7%; Profit ÷ revenue.
Gross margin: 25.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £33.3k; Revenue ÷ average employees.
Profit per employee: £2.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 232.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 9.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 7.5%; 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: ▲6%; Now £3.1m
Cash at bank: ▲4%; Now £85.8k
Headcount: ▼17%; Now 75
Deferred income: ▲2%; Now £238k
Fixed assets: ▼3%; Now £5.8m

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

Ownership chain

Care Worldwide Limitedultimate parent75–100%
Care Worldwide (Southwell) Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (10)

Care Worldwide (Carlton) LimitedRev. £14.4m · Profit £2.6m
Care Worldwide (Links) LtdRev. £7.8m · Profit £2.5m
Care Worldwide (Bexhill) LimitedFigures not disclosed
Care Worldwide (Devon) LimitedFigures not disclosed
Care Worldwide (Ilford) LimitedFigures not disclosed
Care Worldwide (London) LimitedFigures not disclosed
Care Worldwide (Manchester) LimitedFigures not disclosed
Care Worldwide (Oldham) LimitedFigures not disclosed
Care Worldwide (Staffordshire) LimitedFigures not disclosed
Care Worldwide (Wednesbury) LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £166k), from the Companies House accounts bulk data published Aug 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.