Pyramid Care Community Interest Company

Active07980499Health & social workIncorporated 7 Mar 2012 · Worcester

The principal activity of the company during the year under review was the provision of foster care agency and related support services.

Revenue

£1.5m

▲ +9.2% vs prior ~12m period

Profit after tax

£123k

Margin 11.1%

Employees

9

– 0.0% vs prior ~12m period

Net assets

£333k

Total assets £478k

Financial history

Revenue by accounting period

6 periods available · ▲ growth ▼ decline

Mar 2020
£822k
Mar 2021
£1.1m▲ +28.0%
Mar 2022
£1.1m▲ +0.7%
Mar 2023
£1.1m▲ +5.8%
Mar 2024
£1.4m▲ +22.1%
Mar 2025
£1.5m▲ +9.2%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Mar 2025£1.5m▲ +9.2%£166k9£333k
31 Mar 2024£1.4m▲ +22.1%£110k9£209k
31 Mar 2023£1.1m▲ +5.8%-£41k9£123k
31 Mar 2022£1.1m▲ +0.7%-£19k6£164k
31 Mar 2021£1.1m▲ +28.0%£119k7£183k
31 Mar 2020£822k—£26k5£89k

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
£564k
Operating profit
£166k
Profit before tax
£166k
Profit after tax
£123k

Balance sheet

Total assets
£478k
Cash
£269k
Total liabilities
£145k
Net assets
£333k
Revenue per employee
£166k

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