Daily Comfort Healthcare Ltd.
Registered name: DAILY COMFORT HEALTHCARE LTD.
Daily Comfort Healthcare Ltd. made £1.1m revenue and £12.9k profit in the year to 30 Jun 2025.
Daily Comfort Healthcare Ltd.’s revenue fell 16% to £1.1m in the year to 30 Jun 2025, with £12.9k profit and 38 employees. The company is classified under “specialists medical practice activities” and is based in Southampton; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Southampton, South East
- 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 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £202k | £870k | £1.3m | £1.1m |
| Cost of sales | £158k | £660k | £1.2m | £1m |
| Gross profit | £43.7k | £211k | £131k | £108k |
| Operating profit | £23.9k | £115k | £16.9k | £12.9k |
| Profit before tax | £23.9k | £30.2k | £16.9k | £12.9k |
| Profit after tax | £19.4k | £24.4k | £13.7k | £12.9k |
| Profit (best available) | £19.4k | £24.4k | £13.7k | £12.9k |
| Employees (average) | 11 | 32 | 32 | 38 |
| Ratios | ||||
| Profit margin | 9.6% | 2.8% | 1% | 1.2% |
| Gross margin | 21.6% | 24.2% | 9.8% | 9.7% |
| Revenue per employee | £18.4k | £27.2k | £41.8k | £29.4k |
| Profit per employee | £1.8k | £763 | £428 | £340 |
| Growth (year on year) | ||||
| Revenue growth | — | ▲330.7% | ▲53.7% | ▼16.4% |
| Profit growth | — | ▲26.1% | ▼43.9% | ▼5.6% |
| Headcount growth | — | ▲190.9% | 0% | ▲18.8% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £37.5k | £53.3k | £54.8k | £24k |
| Net assets | £6.4k | £28.8k | £42.5k | £29.6k |
| Fixed assets | £4.6k | £4.8k | £8.1k | £9.5k |
| Current assets | £37.5k | £53.3k | £54.8k | — |
| Debtors | — | £4.6k | — | — |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 1.2%
- Profit ÷ revenue.
- Gross margin
- 9.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £29.4k
- Revenue ÷ average employees.
- Profit per employee
- £340
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- ▼30%
- Now £29.6k
- Cash at bank
- ▼56%
- Now £24k
- Headcount
- ▲19%
- Now 38
- Deferred income
- —
- Now —
- Fixed assets
- ▲18%
- Now £9.5k
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £12.9k), from the Companies House accounts bulk data published Mar 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.