INDIVIDUAL CARE SERVICES
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-12-19 (in 7mo)
Last made up 2025-12-05
Watchouts
Cash
£440K
+11.7% vs 2024
Net assets
£7M
+5.1% vs 2024
Employees
222
+15% vs 2024
Profit before tax
—
Period ending 2025-03-31
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
6 officer resignations in last 12 months
Multiple officers have left the board recently — see the People section for who.
Net assets
2-year trend · vs Health Care median
Accounts
2-year trend · latest reflected 2025-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Turnover | £5,934,559 | £6,536,462 | |
| Operating profit | — | — | |
| Profit before tax | — | — | |
| Net profit | £326,549 | £390,885 | |
| Cash | £394,469 | £440,468 | |
| Total assets less current liabilities | £7,438,468 | £8,496,095 | |
| Net assets | £6,304,881 | £6,627,545 | |
| Equity | £6,304,881 | £6,627,545 | |
| Average employees | 193 | 222 | |
| Wages | £4,909,496 | £5,401,711 |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Net margin | 5.5% | 6.0% | |
| Current ratio | 1.25x | 1.19x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Michael Dufty Partnership Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Charity's financial statements are prepared on a going concern basis. There are no material uncertainties about the Charity's ability to continue.”
Significant events
- “ICS has had to close several of its care homes due to a continued decline in Residential Care services being requested.”
- “ICS made the long-term commitment to exit the Residential Care sector, opting not to rejoin the Warwickshire County Council framework.”
- “One of its residential homes, 60 Ward Grove, was rated 'Requires Improvement by the CQC' due to challenges in quality and continuity of care.”
- “ICS is planning to introduce mitigating measures for 2025-2026, including a working partnership with a third party to reduce sporadic agency dependency.”
- “The trustees have agreed to make the permanent change to charging of the holiday home in West Wales, allowing clients to use it free of charge.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
8 active · 35 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| CROMPTON, Andrew Anthony Ernest | Director | 2006-07-31 | Jun 1982 | British |
| CROMPTON, Anthony Hyla | Director | 1994-10-23 | Aug 1950 | English |
| HARTLEY, David Thomas | Director | 2021-12-01 | Sep 1980 | English |
| HARTLEY, Mark Richard | Director | 2026-02-26 | Jun 1978 | English |
| SMITH, Frances Briony | Director | 2021-02-01 | Dec 1953 | British |
| SMITH, Gilbert Allan | Director | 2018-05-02 | Sep 1953 | British |
| THORPE, Rachael Elizabeth | Director | 2020-08-19 | Sep 1981 | British |
| VINES, Emma Louise | Director | 2026-01-21 | Jul 1982 | British |
Show 35 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| FOSTER, Philip Ian | Secretary | 2007-07-31 | 2009-02-28 |
| HARRIS, Malcolm John | Secretary | 1994-01-23 | 2007-07-31 |
| HARTLEY, David Thomas | Secretary | 2020-06-01 | 2022-12-01 |
| HODGETTS, Helen Margaret | Secretary | 2009-02-28 | 2020-06-01 |
| SEED, Susan | Secretary | — | 1994-10-31 |
| ASHMORE, Paul | Director | 2018-03-07 | 2020-07-07 |
| BOURNE, Stacie | Director | 2023-05-24 | 2025-08-24 |
| BURT, Roy Leonard William | Director | 1997-05-07 | 2002-03-04 |
| CHARLES, Helle | Director | 2018-05-02 | 2024-01-11 |
| CROMPTON, Victoria Helen | Director | 2016-09-26 | 2021-09-06 |
| DOWLING, Patricia Ann | Director | 2000-10-09 | 2010-07-05 |
| DUNN, James Robert | Director | 1994-01-23 | 2016-08-28 |
| DUNN, Sophie | Director | 2010-04-19 | 2012-06-28 |
| FOSTER, Philip Ian | Director | 2004-10-11 | 2009-07-27 |
| GILDAY, Mathew | Director | 2010-04-19 | 2018-05-14 |
| GOLD, Heather | Director | 2000-10-09 | 2003-07-14 |
| HARRIS, Diane | Director | 1993-12-01 | 1996-06-30 |
| HARRIS, Malcolm John | Director | — | 1993-07-19 |
| HARTLEY, David Thomas | Director | 2017-03-15 | 2020-05-01 |
| HARTLEY, Louisa | Director | 2017-03-15 | 2023-07-31 |
| HARTLEY, Mark Richard | Director | 2025-12-12 | 2025-12-12 |
| HARTLEY, Mark Richard | Director | 2025-11-13 | 2025-12-12 |
| HARTLEY, Mark | Director | 2020-08-19 | 2025-11-05 |
| HEWITT, Christine Ann | Director | 1997-05-07 | 2010-04-19 |
| HEWITT, Christopher Frank | Director | 2010-09-20 | 2015-06-14 |
| HEWITT, Christopher Frank | Director | 1996-02-14 | 2009-08-17 |
| HODSON, Martyn Charles | Director | 1994-01-24 | 1997-05-07 |
| POTTS, Joanna | Director | 2022-12-01 | 2025-11-24 |
| SEED, Mark Alexander | Director | 1997-05-07 | 1998-11-08 |
| SEED, Susan | Director | — | 1994-01-23 |
| SHORT, Dennis | Director | 1997-05-07 | 2016-02-01 |
| SMITH, Gilbert Allan | Director | 2016-04-04 | 2016-12-01 |
| SMITH, Gilbert Allan | Director | — | 1994-03-31 |
| WARD, Lynn Susan | Director | 2010-04-19 | 2017-11-15 |
| WARD, Samual | Director | 2023-02-08 | 2025-11-24 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr David Thomas Hartley | Individual | Significant influence, significant-influence-or-control-as-firm | 2020-06-01 | Active |
| Ms Helen Margaret Hodgetts | Individual | Significant influence | 2018-04-01 | Ceased 2020-06-01 |
| Mr Gilbert Allan Smith | Individual | significant-influence-or-control-as-trust | 2016-10-01 | Ceased 2018-04-01 |
Filing timeline
Last 20 of 204 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-03 | AP01 | officers | Appoint person director company with name date | |
| 2026-02-28 | AP01 | officers | Appoint person director company with name date | |
| 2026-01-03 | AA | accounts | Accounts with accounts type full | |
| 2025-12-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-12-12 | TM01 | officers | Termination director company with name termination date | |
| 2025-12-12 | AP01 | officers | Appoint person director company with name date | |
| 2025-12-12 | CH01 | officers | Change person director company with change date | |
| 2025-12-12 | TM01 | officers | Termination director company with name termination date | |
| 2025-12-11 | CH01 | officers | Change person director company with change date | |
| 2025-12-11 | CH01 | officers | Change person director company with change date | |
| 2025-12-09 | CH01 | officers | Change person director company with change date | |
| 2025-12-09 | CH01 | officers | Change person director company with change date | |
| 2025-12-05 | CH01 | officers | Change person director company with change date | |
| 2025-12-02 | TM01 | officers | Termination director company with name termination date | |
| 2025-12-02 | TM01 | officers | Termination director company with name termination date | |
| 2025-11-18 | CH01 | officers | Change person director company with change date | |
| 2025-11-13 | AP01 | officers | Appoint person director company with name date | |
| 2025-11-05 | TM01 | officers | Termination director company with name termination date | |
| 2025-08-26 | TM01 | officers | Termination director company with name termination date | |
| 2025-08-06 | AP01 | officers | Appoint person director company with name date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 20
- Capital events
- 0
- Officers appointed
- 2
- Officers resigned
- 6
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31
-
Turnover
+10.1%
£5,934,559 £6,536,462
-
Cash
+11.7%
£394,469 £440,468
-
Net assets
+5.1%
£6,304,881 £6,627,545
-
Employees
+15%
193 222
-
Wages
+10%
£4,909,496 £5,401,711
Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers