Health and Social Care Services Ltd
Registered name: HEALTH AND SOCIAL CARE SERVICES LTD
Part of Abbott Healthcare Limited groupHealth and Social Care Services Ltd made £17.4m revenue and £2.7m profit in the year to 30 Sep 2025.
Health and Social Care Services Ltd’s revenue fell 3% to £17.4m in the year to 30 Sep 2025, with £2.7m profit and 347 employees. The company is classified under “specialists medical practice activities” and is based in Fareham; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Fareham, South East
- Age
- 11 yrs · since 2015
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Sep 2021 | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||||
| Revenue (turnover) | — | — | £14.1m | £18m | £17.4m |
| Cost of sales | — | — | £8.2m | £10.4m | £10.2m |
| Gross profit | — | — | £5.9m | £7.5m | £7.2m |
| Operating profit | — | — | £3.6m | £4.5m | £3.6m |
| Profit before tax | — | — | £3.6m | £4.5m | £3.7m |
| Profit after tax | — | — | £2.8m | £3.4m | £2.7m |
| Profit (best available) | — | — | £2.8m | £3.4m | £2.7m |
| Staff costs | — | — | £8.9m | £11.4m | £12m |
| Employees (average) | 247 | 242 | 249 | 330 | 347 |
| Ratios | |||||
| Profit margin | — | — | 19.9% | 18.6% | 15.7% |
| Gross margin | — | — | 42.1% | 42% | 41.4% |
| Revenue per employee | — | — | £56.7k | £54.4k | £50.2k |
| Profit per employee | — | — | £11.3k | £10.2k | £7.9k |
| Growth (year on year) | |||||
| Revenue growth | — | — | — | ▲27.2% | ▼3% |
| Profit growth | — | — | — | ▲19.6% | ▼18.4% |
| Headcount growth | — | — | ▲2.9% | ▲32.5% | ▲5.1% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £39k | £571k | £3.6m | £6m | £2.9m |
| Net assets | £147k | £1.8m | £3.9m | £6.5m | £5.3m |
| Fixed assets | £404k | £181k | £271k | £353k | £213k |
| Current assets | £1.3m | £3.3m | £5.8m | £8.3m | £6m |
| Debtors | £933k | £2.4m | £1.7m | £1.7m | £2.6m |
| Source | Accounts · bulk data Nov 2023 | Accounts · bulk data Nov 2023 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 15.7%
- Profit ÷ revenue.
- Gross margin
- 41.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £50.2k
- Revenue ÷ average employees.
- Profit per employee
- £7.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 14.8%
- 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
- ▼19%
- Now £5.3m
- Cash at bank
- ▼51%
- Now £2.9m
- Headcount
- ▲5%
- Now 347
- Deferred income
- —
- Now —
- Fixed assets
- ▼40%
- Now £213k
Group structure
Ownership chain
- Abbott Healthcare Limitedultimate parent50–75%
- Health and Social Care Services Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (2)
- Abbott Recruitment LimitedActive - Proposal to Strike offFigures not disclosed
- Beaumont Healthcare LimitedLiquidationFigures not disclosed
Minority corporate shareholders
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £2.7m), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.
Updated from Companies House on 12 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.