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Company No. 09400074 · Incorporated 21 Jan 2015

Kings Court (Plymouth) Limited

Registered name: KINGS COURT (PLYMOUTH) LIMITED

Kings Court (Plymouth) Limited made £863k revenue and £19.6k profit in the year to 31 Dec 2024.

Kings Court (Plymouth) Limited’s revenue grew 1% to £863k in the year to 31 Dec 2024, with £19.6k profit and 22 employees. The company is classified under “residential care activities for learning difficulties, mental health and substance abuse” and is based in Woking; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87200Residential care activities for learning difficulties, mental health and substance abuse
Status
Active
Location
Woking, South East
Age
11 yrs · since 2015
Type
Private Limited Company
Latest accounts · year to 31 Dec 2024

Key figures

Independent
Revenue
£863k
Growth ▲1.3%
Profit
£19.6k
Growth ▼85.1%
Profit margin
2.3%
Gross 38.5%
Employees
22
Change 0%
Profit / employee
£890
Revenue/employee £39.2k
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)£781k£855k£852k£863k
Cost of sales£349k£366k£410k£531k
Gross profit£432k£489k£443k£332k
Profit before tax£246k£294k£131k£19.6k
Profit (best available)£246k£294k£131k£19.6k
Employees (average)21212222
Ratios
Profit margin31.5%34.4%15.4%2.3%
Gross margin55.3%57.2%51.9%38.5%
Revenue per employee£37.2k£40.7k£38.7k£39.2k
Profit per employee£11.7k£14k£6k£890
Growth (year on year)
Revenue growth—▲9.4%▼0.3%▲1.3%
Profit growth—▲19.4%▼55.3%▼85.1%
Headcount growth—0%▲4.8%0%
Balance sheet — indirect signals, not revenue
Net assets————
Fixed assets£1.8m£1.8m£1.7m£1.6m
Current assets£1.3m£51.5k£66.9k£60k
Debtors£9.4k£17.1k£29.2k£19.5k
SourceAccounts · bulk data Dec 2023Accounts · bulk data Dec 2023Annual Report and Financial Statements · bulk data Nov 2025Annual Report and Financial Statements · bulk data Nov 2025
Derived from the latest filing

How the business works

Profit margin
2.3%
Profit ÷ revenue.
Gross margin
38.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£39.2k
Revenue ÷ average employees.
Profit per employee
£890
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
189.8%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
2.3%
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
—
Now —
Cash at bank
—
Now —
Headcount
0%
Now 22
Deferred income
—
Now —
Fixed assets
▼3%
Now £1.6m
Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from Annual Report and Financial Statements for the year to 31 Dec 2024 (profit £19.6k), from the Companies House accounts bulk data published Nov 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.