Profad Care Agency Limited
Registered name: PROFAD CARE AGENCY LIMITED
Profad Care Agency Limited made £8m revenue and £232k profit in the year to 31 Dec 2025.
Profad Care Agency Limited’s revenue grew 17% to £8m in the year to 31 Dec 2025, with £232k profit and 350 employees. The company is classified under “social work activities without accommodation for the elderly and disabled” and is based in London; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 11 yrs · since 2015
- 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 Dec 2021 | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|---|
| Disclosure | No P&L | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | |||||
| Revenue (turnover) | — | — | — | £6.9m | £8m |
| Cost of sales | — | — | — | £3.1m | £4.2m |
| Gross profit | — | — | — | £3.8m | £3.8m |
| Operating profit | — | — | — | £301k | £356k |
| Profit before tax | — | — | — | £261k | £270k |
| Profit after tax | — | — | — | £219k | £232k |
| Profit (best available) | — | — | — | £219k | £232k |
| Employees (average) | 205 | 250 | 255 | 270 | 350 |
| Ratios | |||||
| Profit margin | — | — | — | 3.2% | 2.9% |
| Gross margin | — | — | — | 54.6% | 47.6% |
| Revenue per employee | — | — | — | £25.5k | £23k |
| Profit per employee | — | — | — | £810 | £664 |
| Growth (year on year) | |||||
| Revenue growth | — | — | — | — | ▲16.9% |
| Profit growth | — | — | — | — | ▲6.3% |
| Headcount growth | — | ▲21.9% | ▲2% | ▲5.9% | ▲29.6% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £187k | £210k | £242k | £277k | £295k |
| Net assets | £444k | £619k | £747k | £887k | £1m |
| Fixed assets | £282k | £394k | £384k | £405k | £460k |
| Current assets | £353k | £407k | £551k | £732k | £980k |
| Debtors | £124k | £150k | £205k | £368k | £0 |
| Source | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2023 | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- 2.9%
- Profit ÷ revenue.
- Gross margin
- 47.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £23k
- Revenue ÷ average employees.
- Profit per employee
- £664
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 5.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▲17%
- Now £1m
- Cash at bank
- ▲6%
- Now £295k
- Headcount
- ▲30%
- Now 350
- Deferred income
- —
- Now —
- Fixed assets
- ▲14%
- Now £460k
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £232k), from the Companies House accounts bulk data published Apr 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.