M & D Care Operations Limited

Active13974689Health & social workIncorporated 14 Mar 2022 · Carmarthen

The principal activity of the company is the provision of care and support services to adults with learning disabilities, mental illness, challenging behaviour and other long-term conditions.

Revenue

£25.7m

▲ +111.7% vs prior ~12m period

Profit after tax

£654k

Margin 3.3%

Employees

676

▼ -0.3% vs prior ~12m period

Net assets

£557k

Total assets £11.5m

Financial history

Revenue by accounting period

3 periods available · ▲ growth ▼ decline

Mar 2023
Not available
Mar 2024
£12.1m
Mar 2025
£25.7m▲ +111.7%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Mar 2025£25.7m▲ +111.7%£837k676£557k
31 Mar 2024£12.1m—-£2.4m678-£96k
31 Mar 2023——-£955k5£2.4m

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
£25.7m
Gross profit
£10.5m
Operating profit
Not available
Profit before tax
£837k
Profit after tax
£654k

Balance sheet

Total assets
£11.5m
Cash
£4.6m
Total liabilities
£11.0m
Net assets
£557k
Revenue per employee
£38k

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