Capstone Foster Care Limited
Active06128293Health & social workIncorporated 26 Feb 2007 · Worcestershire
The principal activity of the company is the provision of foster care services for children and young people. The principal activity of the company is that of a holding company.
Revenue
£30.3m
▼ -9.1% vs prior ~12m period
Profit after tax
£847k
Margin 5.7%
Employees
196
▼ -3.9% vs prior ~12m period
Net assets
£9.6m
Total assets £12.1m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Mar 2019Not available
Mar 2020
£34.1m
Mar 2021
£32.7m▼ -4.1%
Mar 2022
£33.2m▲ +1.7%
Mar 2023
£33.7m▲ +1.4%
Mar 2024
£33.3m▼ -1.2%
Mar 2025
£30.3m▼ -9.1%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2025 | £30.3m | ▼ -9.1% | £1.8m | 196 | £9.6m |
| 31 Mar 2024 | £33.3m | ▼ -1.2% | £4.0m | 204 | £11.5m |
| 31 Mar 2023 | £33.7m | ▲ +1.4% | £4.4m | 212 | £12.9m |
| 31 Mar 2022 | £33.2m | ▲ +1.7% | £2.8m | 215 | £11.5m |
| 31 Mar 2021 | £32.7m | ▼ -4.1% | £2.1m | 208 | £9.9m |
| 31 Mar 2020 | £34.1m | — | £1.2m | 207 | £9.5m |
| 31 Mar 2019 | — | — | — | — | £18.5m |
Latest available figures
Period ending 31 Mar 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £30.3m
- Gross profit
- £14.5m
- Operating profit
- £1.7m
- Profit before tax
- £1.8m
- Profit after tax
- £847k
Balance sheet
- Total assets
- £12.1m
- Cash
- Not available
- Total liabilities
- £2.5m
- Net assets
- £9.6m
- Revenue per employee
- £154k
Similar companies
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Community Health And Eyecare Limited 07296068 | Health & social work | Preston | £94.3m | ▲ +17.9% | 655 |
| Optical Express Limited SC161469 | Health & social work | Glasgow | £93.2m | ▼ -14.6% | 549 |
| Vitaflo (International) Limited 03380926 | Health & social work | Brunswick Business Park | £89.9m | ▲ +13.0% | 229 |
| Avery Homes (Nelson) Limited 06655187 | Health & social work | Northampton | £81.5m | ▲ +7.9% | 1,699 |
| Integrated Care 24 03193182 | Health & social work | Ashford | £76.3m | ▲ +1.5% | 1,103 |
Other health & social work companies in West Midlands
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Swanton Care & Community Limited 05789785 | Health & social work | Coventry | £136.4m | ▲ +38.7% | 3,492 |
| G P Homecare Limited 03587165 | Health & social work | Tamworth | £60.0m | ▲ +10.1% | 2,398 |
| Rajja Limited 02695981 | Health & social work | Birmingham | £45.1m | — | 286 |
| Amg Consultancy Services Limited 01894875 | Health & social work | Stone | £42.6m | ▲ +9.1% | 1,223 |
| Etac Limited 03936516 | Health & social work | Kidderminster | £29.1m | ▲ +20.0% | 83 |