Commscare Group Limited
Active04580474Information & communicationIncorporated 4 Nov 2002 · Northwich
Revenue
£30.2m
▼ -10.5% vs prior ~12m period
Profit after tax
-£585k
Margin -3.6%
Employees
191
▼ -9.0% vs prior ~12m period
Net assets
£13.2m
Balance sheet partly available
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Jan 2019Not available
Jan 2020
£38.6m
Dec 2020
£40.4m▲ +4.7%
Dec 2021
£37.1m▼ -8.3%
Dec 2022
£34.9m▼ -5.9%
Dec 2023
£33.7m▼ -3.4%
Dec 2024
£30.2m▼ -10.5%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £30.2m | ▼ -10.5% | -£780k | 191 | £13.2m |
| 31 Dec 2023 | £33.7m | ▼ -3.4% | £2.0m | 210 | £13.8m |
| 31 Dec 2022 | £34.9m | ▼ -5.9% | £3.6m | 236 | £19.8m |
| 31 Dec 2021 | £37.1m | ▼ -8.3% | £4.4m | 253 | £16.9m |
| 31 Dec 2020 | £40.4m | ▲ +4.7% | £4.9m | 246 | £13.4m |
| 1 Jan 2020 | £38.6m | — | £7.3m | 236 | £24.7m |
| 1 Jan 2019 | — | — | — | — | £20.5m |
Latest available figures
Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £30.2m
- Gross profit
- £13.3m
- Operating profit
- -£1.1m
- Profit before tax
- -£780k
- Profit after tax
- -£585k
Balance sheet
- Total assets
- Not available
- Cash
- £8.0m
- Total liabilities
- Not available
- Net assets
- £13.2m
- Revenue per employee
- £158k
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