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Company No. 11441475 · Incorporated 29 Jun 2018

De Vere Care Partnership Ltd

Registered name: DE VERE CARE PARTNERSHIP LTD

De Vere Care Partnership Ltd made £21.2m revenue and £1.5m profit in the year to 30 Jun 2025.

De Vere Care Partnership Ltd’s revenue grew 34% to £21.2m in the year to 30 Jun 2025, with £1.5m profit and 531 employees. The company is classified under “other human health activities” and is based in London; we hold 4 years of its filed accounts.

Full profit & loss filedSection Q · Human health and social workSIC 86900Other human health activities
Status
Active
Location
London, London
Age
8 yrs · since 2018
Type
Private Limited Company
Latest accounts · year to 30 Jun 2025

Key figures

IndependentCash flow filed
Revenue
£21.2m
Growth ▲34.5%
Profit
£1.5m
Growth ▲6.5%
Profit margin
6.9%
Gross 15.9%
Employees
531
Change ▲11.8%
Profit / employee
£2.7k
Revenue/employee £39.9k
Profitable streak
2yrs
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 to30 Jun 202230 Jun 202330 Jun 202430 Jun 2025
DisclosureNo profit & lossNo profit & lossProfit & lossProfit & loss
Profit & loss
Revenue (turnover)——£15.7m£21.2m
Cost of sales——£12.6m£17.8m
Gross profit——£3.2m£3.4m
Operating profit——£1.8m£2m
Profit before tax——£1.8m£2m
Profit after tax——£1.4m£1.5m
Profit (best available)——£1.4m£1.5m
Staff costs——£7.2m£10.8m
Employees (average)365425475531
Ratios
Profit margin——8.7%6.9%
Gross margin——20.1%15.9%
Revenue per employee——£33.2k£39.9k
Profit per employee——£2.9k£2.7k
Cash conversion——−104%−66.1%
Growth (year on year)
Revenue growth———▲34.5%
Profit growth———▲6.5%
Headcount growth—▲16.4%▲11.8%▲11.8%
Balance sheet — indirect signals, not revenue
Cash at bank£769k£216k£1.1m£691k
Net assets£666k£1.2m£1.9m£3.3m
Fixed assets£212k£1.3m£1.4m£2.4m
Current assets——£1.9m£2.1m
Debtors——£726k£1.3m
Deferred income£3.6k£5.6k£148k£312k
Cash from operations——−£1.9m−£1.3m
SourceAccounts · bulk data Mar 2024Accounts · bulk data Mar 2024FullAccounts · bulk data Apr 2026FullAccounts · bulk data Apr 2026
Derived from the latest filing

How the business works

Profit margin
6.9%
Profit ÷ revenue.
Gross margin
15.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£39.9k
Revenue ÷ average employees.
Profit per employee
£2.7k
Profit ÷ average employees.
Cash conversion
−66.1%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
11.2%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
1.5%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
6%
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
▲73%
Now £3.3m
Cash at bank
▼40%
Now £691k
Headcount
▲12%
Now 531
Deferred income
▲111%
Now £312k
Fixed assets
▲67%
Now £2.4m

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

Subsidiaries (1)

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 30 Jun 2025 (profit £1.5m), from the Companies House accounts bulk data published Apr 2026. Spotted an error? Request a correction.

Updated from Companies House on 24 Oct 2026