How much does North West Care and Support Limited make?

North West Care and Support Limited reported revenue of £18.1m and £364k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does North West Care and Support Limited have?

North West Care and Support Limited reported an average of 818 employees in the year to 31 Mar 2025.

Is North West Care and Support Limited profitable?

Yes — North West Care and Support Limited reported a profit of £364k in the year to 31 Mar 2025.

Company No. NI027732 · Incorporated 2 Sep 1993

North West Care and Support Limited

Registered name: NORTH WEST CARE AND SUPPORT LIMITED

Part of Parkline Enterprises Limited group

North West Care and Support Limited made £18.1m revenue and £364k profit in the year to 31 Mar 2025. read from filing text

North West Care and Support Limited’s revenue grew 11% to £18.1m in the year to 31 Mar 2025, with £364k profit and 818 employees. The company is classified under “other human health activities” and is based in Limavady; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities

Status: Active
Location: Limavady, Northern Ireland
Age: 33 yrs · since 1993
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “Parkline Enterprises Limited, a company incorporated in Northern Ireland, is considered to be the company's ultimate parent company. Parkline Enterprises Limited has included the results of the compan”

Latest accounts · year to 31 Mar 2025

Key figures

Capital-lightOperating leverage

Revenue

£18.1m

Growth ▲11.2%

Profit

£364k

Growth ▲54.7%

Profit margin

Gross 10%

Employees

818

Change ▲1.9%

Profit / employee

£445

Revenue/employee £22.1k

Profitable streak

4yrs

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 to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£14.3m	£16m	£16.2m	£18.1m
Cost of sales	£12.8m	£14.6m	£14.6m	£16.2m
Gross profit	£1.5m	£1.4m	£1.6m	£1.8m
Operating profit	£610k	£570k	£362k	£539k
Profit before tax	£609k	£568k	£349k	£525k
Profit after tax	£494k	£444k	£235k	£364k
Profit (best available)	£494k	£444k	£235k	£364k
Staff costs	£12.6m	£14.5m	£14.6m	£16.2m
Employees (average)	819	984	803	818
Ratios
Profit margin	3.5%	2.8%	1.5%	2%
Gross margin	10.3%	8.6%	10%	10%
Revenue per employee	£17.5k	£16.2k	£20.2k	£22.1k
Profit per employee	£603	£451	£293	£445
Growth (year on year)
Revenue growth	—	▲11.6%	▲1.6%	▲11.2%
Profit growth	—	▼10.1%	▼47%	▲54.7%
Headcount growth	—	▲20.2%	▼18.4%	▲1.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.1m	£1.1m	£1.2m	£1.4m
Net assets	£825k	£1m	£973k	£987k
Fixed assets	£62.7k	£349k	£377k	£222k
Current assets	£2.4m	£2.5m	£2.6m	£2.9m
Debtors	£742k	£634k	£856k	£726k
Deferred income	£152k	£0	£50.5k	£5.5k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 2%; Profit ÷ revenue.
Gross margin: 10%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £22.1k; Revenue ÷ average employees.
Profit per employee: £445; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 4%; 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: ▲1%; Now £987k
Cash at bank: ▲23%; Now £1.4m
Headcount: ▲2%; Now 818
Deferred income: ▼89%; Now £5.5k
Fixed assets: ▼41%; Now £222k

Corporate ownership

Group structure

Ownership chain

Parkline Enterprises Limitedultimate parent75–100%
North West Care and Support Limitedthis company

Bands show the share of ownership each company holds in the one below it.

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 31 Mar 2025 (profit £364k), from the Companies House accounts bulk data published Dec 2025. 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.