Capstone Foster Care (South East) Limited
Active04486203Health & social workIncorporated 15 Jul 2002 · Worcestershire
The principal activity of the company is the provision of foster care services for children and young people.
Revenue
£9.5m
▼ -7.2% vs prior ~12m period
Profit after tax
£682k
Margin 11.5%
Employees
97
▲ +3.2% vs prior ~12m period
Net assets
£3.1m
Total assets £8.0m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Mar 2019Not available
Mar 2020
£12.4m
Mar 2021
£11.1m▼ -10.4%
Mar 2022
£10.0m▼ -9.8%
Mar 2023
£10.0m▲ +0.3%
Mar 2024
£10.2m▲ +1.6%
Mar 2025
£9.5m▼ -7.2%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2025 | £9.5m | ▼ -7.2% | £960k | 97 | £3.1m |
| 31 Mar 2024 | £10.2m | ▲ +1.6% | £1.3m | 94 | £2.8m |
| 31 Mar 2023 | £10.0m | ▲ +0.3% | £2.0m | 67 | £1.9m |
| 31 Mar 2022 | £10.0m | ▼ -9.8% | £2.5m | 62 | £2.3m |
| 31 Mar 2021 | £11.1m | ▼ -10.4% | £2.7m | 62 | £2.3m |
| 31 Mar 2020 | £12.4m | — | £2.5m | 82 | £2.1m |
| 31 Mar 2019 | — | — | — | — | £2.0m |
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
- £9.5m
- Gross profit
- £4.4m
- Operating profit
- £1.1m
- Profit before tax
- £960k
- Profit after tax
- £682k
Balance sheet
- Total assets
- £8.0m
- Cash
- £396k
- Total liabilities
- £4.9m
- Net assets
- £3.1m
- Revenue per employee
- £97k
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