Health And Social Care Services Ltd
Active09690062Health & social workIncorporated 16 Jul 2015 · Fareham
the provision of critical care services.
Revenue
£17.4m
▼ -3.0% vs prior ~12m period
Profit after tax
£2.7m
Margin 20.8%
Employees
347
▲ +5.1% vs prior ~12m period
Net assets
£5.3m
Total assets £6.2m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Jul 2020Not available
Sept 2021Not available
Sept 2022Not available
Sept 2023
£14.1m
Sept 2024
£18.0m▲ +27.2%
Sept 2025
£17.4m▼ -3.0%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 30 Sept 2025 | £17.4m | ▼ -3.0% | £3.7m | 347 | £5.3m |
| 30 Sept 2024 | £18.0m | ▲ +27.2% | £4.5m | 330 | £6.5m |
| 30 Sept 2023 | £14.1m | — | £3.6m | 249 | £3.9m |
| 30 Sept 2022 | — | — | — | 242 | £1.8m |
| 30 Sept 2021 | — | — | — | 247 | £147k |
| 31 Jul 2020 | — | — | — | 230 | £287k |
Latest available figures
Period ending 30 Sept 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £17.4m
- Gross profit
- £7.2m
- Operating profit
- £3.6m
- Profit before tax
- £3.7m
- Profit after tax
- £2.7m
Balance sheet
- Total assets
- £6.2m
- Cash
- £2.9m
- Total liabilities
- £980k
- Net assets
- £5.3m
- Revenue per employee
- £50k
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