Josak Care and Recruitment Ltd
Registered name: JOSAK CARE AND RECRUITMENT LTD
Josak Care and Recruitment Ltd made £245k revenue and £24.9k profit in the year to 31 Mar 2025.
Josak Care and Recruitment Ltd’s revenue fell 40% to £245k in the year to 31 Mar 2025, with £24.9k profit and 18 employees. The company is classified under “social work activities without accommodation for the elderly and disabled” and is based in Warlingham; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Warlingham, London
- Age
- 8 yrs · since 2018
- 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 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Profit & loss | Profit & loss | Profit & loss |
| Profit & loss | |||
| Revenue (turnover) | £545k | £410k | £245k |
| Cost of sales | — | £23.6k | £12.2k |
| Gross profit | £545k | £386k | £233k |
| Operating profit | £54.9k | £2.9k | £31k |
| Profit before tax | £54.9k | £2.9k | £31k |
| Profit after tax | £44.2k | £2k | £24.9k |
| Profit (best available) | £44.2k | £2k | £24.9k |
| Employees (average) | 21 | 47 | 18 |
| Ratios | |||
| Profit margin | 8.1% | 0.5% | 10.2% |
| Gross margin | 100% | 94.2% | 95% |
| Revenue per employee | £26k | £8.7k | £13.6k |
| Profit per employee | £2.1k | £42 | £1.4k |
| Growth (year on year) | |||
| Revenue growth | — | ▼24.8% | ▼40.3% |
| Profit growth | — | ▼95.5% | ▲1149% |
| Headcount growth | — | ▲123.8% | ▼61.7% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £64.3k | £8.3k | £895 |
| Net assets | £1.3k | £3.2k | £4.2k |
| Fixed assets | £2.8k | £1.4k | £1.8k |
| Current assets | £71.3k | £62.7k | £62.5k |
| Debtors | £7k | £7k | £7k |
| Source | FilletedAccounts · bulk data Dec 2024 | FilletedAccounts · bulk data Dec 2024 | FilletedAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 10.2%
- Profit ÷ revenue.
- Gross margin
- 95%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £13.6k
- Revenue ÷ average employees.
- Profit per employee
- £1.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- 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
- ▲29%
- Now £4.2k
- Cash at bank
- ▼89%
- Now £895
- Headcount
- ▼62%
- Now 18
- Deferred income
- —
- Now —
- Fixed assets
- ▲22%
- Now £1.8k
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Sources
Latest figures from FilletedAccounts for the year to 31 Mar 2025 (profit £24.9k), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.
Updated from Companies House on 15 Oct 2026