Local Lanarkshire Care Ltd
Registered name: LOCAL LANARKSHIRE CARE LTD
Local Lanarkshire Care Ltd made £5.5m revenue and £807k profit in the year to 30 Apr 2025.
Local Lanarkshire Care Ltd’s revenue grew 9% to £5.5m in the year to 30 Apr 2025, with £807k profit and 160 employees. The company is classified under “other service activities” and is based in Airdrie; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Airdrie, Scotland
- Age
- 9 yrs · since 2017
- 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 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £5.3m | £5.1m | £5.5m |
| Cost of sales | — | £61.3k | £66.9k | £44.9k |
| Gross profit | — | £5.2m | £5m | £5.5m |
| Operating profit | — | £999k | £938k | £1.1m |
| Profit before tax | — | £1m | £943k | £1.1m |
| Profit after tax | — | £805k | £707k | £807k |
| Profit (best available) | — | £805k | £707k | £807k |
| Employees (average) | 175 | 185 | 173 | 160 |
| Ratios | ||||
| Profit margin | — | 15.2% | 13.9% | 14.6% |
| Gross margin | — | 98.8% | 98.7% | 99.2% |
| Revenue per employee | — | £28.7k | £29.3k | £34.5k |
| Profit per employee | — | £4.3k | £4.1k | £5k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▼4.4% | ▲8.8% |
| Profit growth | — | — | ▼12.1% | ▲14.1% |
| Headcount growth | — | ▲5.7% | ▼6.5% | ▼7.5% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £412k | £597k | £622k | £612k |
| Net assets | £253k | £407k | £365k | £351k |
| Fixed assets | £3.6k | £2.4k | £1.2k | £54 |
| Current assets | £744k | £961k | £921k | £921k |
| Debtors | £332k | £365k | £299k | £309k |
| Source | AbridgedAccounts · bulk data Jan 2024 | AbridgedAccounts · bulk data Jan 2024 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Aug 2025 |
How the business works
- Profit margin
- 14.6%
- Profit ÷ revenue.
- Gross margin
- 99.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £34.5k
- Revenue ÷ average employees.
- Profit per employee
- £5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 5.6%
- 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
- ▼4%
- Now £351k
- Cash at bank
- ▼2%
- Now £612k
- Headcount
- ▼8%
- Now 160
- Deferred income
- —
- Now —
- Fixed assets
- ▼95%
- Now £54
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Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £807k), from the Companies House accounts bulk data published Aug 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.