Anson Care Services Limited
Registered name: ANSON CARE SERVICES LIMITED
Anson Care Services Limited made £8.9m revenue and £731k profit in the year to 30 Apr 2024.
Anson Care Services Limited’s revenue grew 12% to £8.9m in the year to 30 Apr 2024, with £731k profit and 206 employees. The company is classified under “residential nursing care facilities” and is based in Redruth; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Redruth, South West
- Age
- 9 yrs · since 2017
- 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 | 30 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £6.9m | £7.9m | £8.9m |
| Cost of sales | £591k | £690k | £793k |
| Gross profit | £6.3m | £7.2m | £8.1m |
| Operating profit | £1.3m | £1.4m | — |
| Profit before tax | £1.2m | £1.1m | £937k |
| Profit after tax | £903k | £884k | £731k |
| Profit (best available) | £903k | £884k | £731k |
| Staff costs | £4.3m | £4.7m | £5.6m |
| Employees (average) | 212 | 204 | 206 |
| Ratios | |||
| Profit margin | 13.1% | 11.2% | 8.3% |
| Gross margin | 91.5% | 91.3% | 91% |
| Revenue per employee | £32.6k | £38.7k | £43k |
| Profit per employee | £4.3k | £4.3k | £3.5k |
| Cash conversion | 110.2% | 122.9% | — |
| Growth (year on year) | |||
| Revenue growth | — | ▲14.1% | ▲12.3% |
| Profit growth | — | ▼2.2% | ▼17.2% |
| Headcount growth | — | ▼3.8% | ▲1% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £907k | £1.4m | £1.7m |
| Net assets | £7.5m | £8.4m | £8.7m |
| Fixed assets | £12.5m | £12.7m | £12.7m |
| Current assets | £1.3m | £1.8m | £2.2m |
| Debtors | £228k | £290k | £262k |
| Deferred income | £144k | £105k | £77.6k |
| Cash from operations | £1.5m | £1.7m | £1.6m |
| Source | Accounts · bulk data Jan 2024 | Accounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2025 |
How the business works
- Profit margin
- 8.3%
- Profit ÷ revenue.
- Gross margin
- 91%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £43k
- Revenue ÷ average employees.
- Profit per employee
- £3.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 143.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.9%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 2.9%
- 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
- ▲4%
- Now £8.7m
- Cash at bank
- ▲22%
- Now £1.7m
- Headcount
- ▲1%
- Now 206
- Deferred income
- ▼26%
- Now £77.6k
- Fixed assets
- ▲0%
- Now £12.7m
Group structure
Subsidiaries (1)
- Anson Care LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 30 Apr 2024 (profit £731k), from the Companies House accounts bulk data published Jan 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.