Care Wales (Gofal Cymru) Limited
Registered name: CARE WALES (GOFAL CYMRU) LIMITED
Care Wales (Gofal Cymru) Limited made £1.3m revenue and £101k profit in the year to 31 Mar 2026.
Care Wales (Gofal Cymru) Limited’s revenue grew 5% to £1.3m in the year to 31 Mar 2026, with £101k profit and 33 employees. The company is classified under “social work activities without accommodation for the elderly and disabled” and is based in Cardigan; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Cardigan, Wales
- Age
- 13 yrs · since 2013
- Type
- Private Limited Company
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 | 31 Mar 2026 |
|---|---|---|---|---|---|
| Disclosure | No P&L | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | |||||
| Revenue (turnover) | — | — | — | £1.2m | £1.3m |
| Cost of sales | — | — | — | £831k | £846k |
| Gross profit | — | — | — | £376k | £422k |
| Operating profit | — | — | — | £232k | £133k |
| Profit before tax | — | — | — | £232k | £133k |
| Profit after tax | — | — | — | £172k | £101k |
| Profit (best available) | — | — | — | £172k | £101k |
| Employees (average) | 64 | 54 | 34 | 33 | 33 |
| Ratios | |||||
| Profit margin | — | — | — | 14.3% | 8% |
| Gross margin | — | — | — | 31.1% | 33.3% |
| Revenue per employee | — | — | — | £36.6k | £38.4k |
| Profit per employee | — | — | — | £5.2k | £3.1k |
| Growth (year on year) | |||||
| Revenue growth | — | — | — | — | ▲5.1% |
| Profit growth | — | — | — | — | ▼41.4% |
| Headcount growth | — | ▼15.6% | ▼37% | ▼2.9% | 0% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £266k | £214k | £445k | £637k | £743k |
| Net assets | £380k | £452k | £510k | £662k | £743k |
| Fixed assets | £40.1k | £32.2k | £25.7k | £24.9k | £22.6k |
| Current assets | £370k | £429k | £535k | £720k | £826k |
| Debtors | £78.5k | £62.4k | £82.4k | £83.6k | £83.6k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 8%
- Profit ÷ revenue.
- Gross margin
- 33.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £38.4k
- Revenue ÷ average employees.
- Profit per employee
- £3.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 6.6%
- 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
- ▲12%
- Now £743k
- Cash at bank
- ▲17%
- Now £743k
- Headcount
- 0%
- Now 33
- Deferred income
- —
- Now —
- Fixed assets
- ▼10%
- Now £22.6k
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £101k), from the Companies House accounts bulk data published Sep 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.