Cymdeithas Gofal The Care Society

Active07628816HospitalityIncorporated 10 May 2011 · Aberystwyth

Objectives and aims The objectives and aims of the charity are: To promote Social Inclusion for the public benefit by preventing people from becoming socially excluded by reason of homelessness, being at risk of losing their home, living in inadequate accommodation or unsettled circumstances in Ceredigion and surrounding counties by; a) The provision of quality, customer focused-services, b) Working in a flexible, innovative and responsive way, c) The recognition and provision of suitable housing and by supporting people in realizing their full potential.

Revenue

£1.5m

▼ -8.7% vs prior ~12m period

Profit after tax

-£11k

Margin -1.5%

Employees

40

▼ -11.1% vs prior ~12m period

Net assets

£1.2m

Total assets £1.3m

Financial history

Revenue by accounting period

2 periods available · ▲ growth ▼ decline

Mar 2024
£1.6m
Mar 2025
£1.5m▼ -8.7%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Mar 2025£1.5m▼ -8.7%-£11k40£1.2m
31 Mar 2024£1.6m—£14k45£1.2m

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
£1.5m
Gross profit
-£22k
Operating profit
-£22k
Profit before tax
-£11k
Profit after tax
-£11k

Balance sheet

Total assets
£1.3m
Cash
£847k
Total liabilities
£164k
Net assets
£1.2m
Revenue per employee
£37k

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