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Company No. 10539285 · Incorporated 23 Dec 2016

Sidmouth Care Limited

Registered name: SIDMOUTH CARE LIMITED

Part of Welford Topco Limited group

Sidmouth Care Limited made £3.1m revenue and a £145k loss in the year to 31 Mar 2025.

Sidmouth Care Limited’s revenue grew 23% to £3.1m in the year to 31 Mar 2025, with a loss of £145k and 53 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Leicester; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87300Residential care activities for the elderly and disabled
Status
Active
Location
Leicester, East Midlands
Age
9 yrs · since 2016
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.

Latest accounts · year to 31 Mar 2025

Key figures

Revenue
£3.1m
Growth ▲23.2%
Profit
−£145k
Growth —
Profit margin
−4.6%
Gross 42.3%
Employees
53
Change ▲29.3%
Profit / employee
−£2.7k
Revenue/employee £59.3k
Profitable streak
0yrs
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 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£1.9m£2.1m£2.6m£3.1m
Cost of sales£1.5m£1.3m£1.5m£1.8m
Gross profit£477k£795k£1.1m£1.3m
Operating profit−£467k−£498k£5.7k£138k
Profit before tax−£699k−£746k−£265k−£139k
Profit after tax−£569k−£612k−£226k−£145k
Profit (best available)−£569k−£612k−£226k−£145k
Staff costs£1.1m£1.3m£1.3m£1.8m
Employees (average)41434153
Ratios
Profit margin−29.4%−29.3%−8.8%−4.6%
Gross margin24.7%38%41.3%42.3%
Revenue per employee£47.2k£48.6k£62.3k£59.3k
Profit per employee−£13.9k−£14.2k−£5.5k−£2.7k
Growth (year on year)
Revenue growth—▲8.1%▲22.1%▲23.2%
Headcount growth—▲4.9%▼4.7%▲29.3%
Balance sheet — indirect signals, not revenue
Cash at bank£501k£90.7k£64.5k£439k
Net assets−£424k−£1m−£1.3m−£1.4m
Fixed assets£5.4m£5.2m£5.1m£7.4m
Current assets£726k£458k£676k£792k
Debtors£60k£155k£193k£40.5k
Deferred income£25.7k£115k£121k£50.2k
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2024FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
−4.6%
Profit ÷ revenue.
Gross margin
42.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£59.3k
Revenue ÷ average employees.
Profit per employee
−£2.7k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
234.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
1.6%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
1.3%
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 −£1.4m
Cash at bank
▲581%
Now £439k
Headcount
▲29%
Now 53
Deferred income
▼58%
Now £50.2k
Fixed assets
▲45%
Now £7.4m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

  1. Welford Topco Limitedultimate parent75–100%
  2. Welford Healthcare Ltd75–100%
  3. Sidmouth Care Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (10)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£145k), from the Companies House accounts bulk data published Dec 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.