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.
- Status
- Active
- Location
- London, 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 | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| 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) | 365 | 425 | 475 | 531 |
| 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 |
| Source | Accounts · bulk data Mar 2024 | Accounts · bulk data Mar 2024 | FullAccounts · bulk data Apr 2026 | FullAccounts · bulk data Apr 2026 |
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.
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.
Group structure
Subsidiaries (1)
- Support Companions LtdFigures 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 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
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.