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Company No. 09636223 · Incorporated 12 Jun 2015

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.

Full P&L filedSection Q · Human health and social workSIC 88100Social work activities without accommodation for the elderly and disabled
Status
Active
Location
London, London
Age
11 yrs · since 2015
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-light
Revenue
£8m
Growth ▲16.9%
Profit
£232k
Growth ▲6.3%
Profit margin
2.9%
Gross 47.6%
Employees
350
Change ▲29.6%
Profit / employee
£664
Revenue/employee £23k
Profitable streak
2yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202131 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureNo P&LNo P&LNo P&LFull P&LFull 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)205250255270350
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
SourceAccounts · bulk data Oct 2023Accounts · bulk data Oct 2023FullAccounts · bulk data Aug 2024FullAccounts · bulk data Apr 2025FullAccounts · bulk data Apr 2026
Derived from the latest filing

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.
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
▲17%
Now £1m
Cash at bank
▲6%
Now £295k
Headcount
▲30%
Now 350
Deferred income
—
Now —
Fixed assets
▲14%
Now £460k
Same industry, similar size

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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.