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Company No. 11134019 · Incorporated 4 Jan 2018

Jammac Care Group Limited

Registered name: JAMMAC CARE GROUP LIMITED

Jammac Care Group Limited made £9.6m revenue and £1.4m profit in the year to 30 Apr 2025.

Jammac Care Group Limited’s revenue grew 24% to £9.6m in the year to 30 Apr 2025, with £1.4m profit and 151 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Stroud; we hold 3 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
Stroud, South West
Age
8 yrs · since 2018
Type
Private Limited Company
Latest accounts · year to 30 Apr 2025

Key figures

IndependentOperating leverage
Revenue
£9.6m
Growth ▲23.7%
Profit
£1.4m
Growth ▲31.3%
Profit margin
14.5%
Gross 55.2%
Employees
151
Change ▲7.1%
Profit / employee
£9.2k
Revenue/employee £63.3k
Profitable streak
3yrs
Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Apr 202330 Apr 202430 Apr 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£6.8m£7.7m£9.6m
Cost of sales£3.1m£3.6m£4.3m
Gross profit£3.8m£4.2m£5.3m
Operating profit£1.8m£1.8m£2.3m
Profit before tax£1.6m£1.5m£1.9m
Profit after tax£1.3m£1.1m£1.4m
Profit (best available)£1.3m£1.1m£1.4m
Employees (average)134141151
Ratios
Profit margin18.3%13.6%14.5%
Gross margin55.1%54%55.2%
Revenue per employee£51.1k£54.8k£63.3k
Profit per employee£9.4k£7.5k£9.2k
Growth (year on year)
Revenue growth—▲12.9%▲23.7%
Profit growth—▼16%▲31.3%
Headcount growth—▲5.2%▲7.1%
Balance sheet — indirect signals, not revenue
Net assets———
SourceAccounts · bulk data Jan 2025Accounts · bulk data Jan 2025Accounts · bulk data Jan 2026
Derived from the latest filing

How the business works

Profit margin
14.5%
Profit ÷ revenue.
Gross margin
55.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£63.3k
Revenue ÷ average employees.
Profit per employee
£9.2k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
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.
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 —
Cash at bank
—
Now —
Headcount
▲7%
Now 151
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Subsidiaries (6)

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

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 30 Apr 2025 (profit £1.4m), from the Companies House accounts bulk data published Jan 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.