Homecare4u Limited

Active07455354Health & social workIncorporated 30 Nov 2010 · Southampton

The company has chosen, in accordance with section 414C of the Companies Act 2006, to set out the following information which would otherwise be required to be contained in the directors' report within the strategic report: a) Business review; and b) Future developments. Engagement with suppliers, customers and others The Company has continued its practice of keeping employees informed of matters affecting them as employees and the financial and economic factors affecting the performance of the Company. This is achieved through consultations with employee representatives and newsletters. Data Protection Protecting service user data is critical to the business. The Company could face financial loss, disruption, or damage to brand reputation arising from an attack on our systems by criminals, terrorists or foreign governments. If the Company does not adequately protect our service user and employee data, the Company could breach regulations and face penalties and loss of customer trust. The Company ensures that it is up to date with industry standards and addresses industry standards. General Data Protection Regulation (GDPR) regulations that came into effect in May 2018 have been incorporated into operating and compliance practices.

Revenue

£8.9m

▼ -18.8% vs prior ~12m period

Profit after tax

£653k

Margin 7.3%

Employees

497

▼ -37.9% vs prior ~12m period

Net assets

£3.4m

Total assets £13.0m

Financial history

Revenue by accounting period

3 periods available · ▲ growth ▼ decline

Jan 2022
Not available
Dec 2022
£11.0m
Dec 2023
£8.9m▼ -18.8%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Dec 2023£8.9m▼ -18.8%£653k497£3.4m
31 Dec 2022£11.0m—£578k800£2.7m
1 Jan 2022————£2.2m

Latest available figures

Period ending 31 Dec 2023. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

These are the most recent accounts available to us; more recent accounts may exist at Companies House.

Profit & loss

Revenue
£8.9m
Gross profit
£2.7m
Operating profit
£648k
Profit before tax
£653k
Profit after tax
£653k

Balance sheet

Total assets
£13.0m
Cash
£667k
Total liabilities
£9.6m
Net assets
£3.4m
Revenue per employee
£18k

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