THE HEALTHCARE MANAGEMENT TRUST
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Cash
£5k
-12.3% lowest in 3 filed years
Net assets
£21k
-3.3% lowest in 3 filed years
Employees
619
-0.5% vs 2024
Profit before tax
-£690
-420.9% lowest in 3 filed years
Net assets
3-year trend · vs Health Care median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|
| Total income | £50,559,188 | £54,368 | £62,801 | +15.5% | |
| Operating profit | — | £215 | -£690 | -420.9% | |
| Profit before tax | £2,003,840 | £215 | -£690 | -420.9% | |
| Net profit | £2,003,840 | £215 | -£690 | -420.9% | |
| Cash | £6,200,509 | £5,704 | £5,004 | -12.3% | |
| Total assets less current liabilities | £31,452,418 | £39,708 | £37,853 | -4.7% | |
| Net assets | £20,997,902 | £21,213 | £20,523 | -3.3% | |
| Equity | £20,997,902 | £21,213 | £20,523 | -3.3% | |
| Average employees | 492 | 622 | 619 | -0.5% | |
| Wages | £16,222,062 | £18,815 | £22,452 | +19.3% | |
| Directors' remuneration | £32,885 | — | — | — | |
| Directors' pension contributions | £5,899 | £7,534 | — | — | |
| Highest paid director | £32,885 | £32,885 | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|
| Operating margin | — | 0.4% | -1.1% | |
| Net margin | 4.0% | 0.4% | -1.1% | |
| Return on capital employed | — | 0.5% | -1.8% | |
| Gearing (liabilities / total assets) | 47.6% | 58.7% | 58.3% | |
| Current ratio | 1.08x | 0.86x | 0.80x | |
| Interest cover | — | 0.28x | -0.61x |
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.
Name history
Renamed 1 time since incorporation
- THE HEALTHCARE MANAGEMENT TRUST 2013-02-21 → present
- HOSPITAL MANAGEMENT TRUST(THE) 1985-07-23 → 2013-02-21
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- Buzzacott LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Trustees have assessed whether the use of the going concern assumption is appropriate in preparing these accounts. The Trustees have made this assessment in respect to a period of at least one year from the date of approval of these accounts.”
Group structure
- THE HEALTHCARE MANAGEMENT TRUST · parent
- St Quentin Residential Home Ltd 100%
Significant events
- “During the year, the Board conducted a comprehensive review of HMT Group's external audit arrangements, taking into account audit quality, independence, sector expertise and overall value.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
8 active · 27 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| HAYWARD, Andrea | Secretary | 2022-12-15 | — | — |
| GEARY, Lisa Jane | Director | 2022-05-25 | May 1966 | British |
| GEROLD, Peter Mark | Director | 2015-09-16 | Jul 1951 | British |
| JONES, Dylan Glynn | Director | 2012-12-12 | Jan 1960 | British |
| SANDERS, Janis | Director | 2022-05-25 | Sep 1959 | British |
| SHENOUDA, Michael Emad Asham | Director | 2023-07-26 | Aug 1986 | British |
| SHIVJI, Faiz, Dr | Director | 2025-01-13 | May 1986 | Indian |
| VON MALACHOWSKI, Glen | Director | 2016-04-20 | Aug 1954 | British |
Show 27 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| GOH, Stephen | Secretary | 2010-07-26 | 2015-09-15 |
| ROISSETTER, Nigel Anthony | Secretary | 2015-09-16 | 2022-12-15 |
| STEELE, Paul Anthony | Secretary | 2002-07-10 | 2009-07-29 |
| UNDERWOOD, John Gordon | Secretary | 2009-07-29 | 2010-07-26 |
| UNDERWOOD, John Gordon | Secretary | — | 2002-07-10 |
| ANDERSON, Hector John, Dr | Director | — | 1999-01-16 |
| BRIGGS, Merrilee Rebecca | Director | 2023-09-27 | 2024-02-21 |
| DINNER, Lila, Dr | Director | 2021-06-07 | 2023-05-24 |
| DRAPER, Nigel Francis | Director | 2015-09-16 | 2023-09-27 |
| FOLLIOTT VAUGHAN, John Richard Quentin | Director | 1999-06-30 | 2022-09-01 |
| FRYAR, Caroline Elizabeth, Dr | Director | 2022-05-25 | 2024-03-15 |
| GOLDINGER, Gerda Faith | Director | 2018-07-11 | 2020-11-30 |
| JONES, Justin Mark | Director | 2024-12-04 | 2025-06-02 |
| LOCK, George David | Director | — | 1993-02-10 |
| MOORHEAD, John, Professor | Director | 2002-02-13 | 2015-12-08 |
| NOEL, Anthony Edward Gerard, Earl Of Gainsborough | Director | — | 2002-07-10 |
| POWIS, Stephen Huw, Professor Sir | Director | 2012-12-12 | 2017-12-06 |
| PRIDDEN, Maria, Lady | Director | 2013-12-11 | 2015-05-20 |
| RICHARDSON, Michael John De Rougement, Sir | Director | 1995-04-26 | 2003-05-12 |
| ROBERTS, Barbara Lynne, Dr | Director | 2016-04-20 | 2023-05-24 |
| SANDERS, Jane | Director | 2022-05-25 | 2022-05-25 |
| STEELE, Paul Anthony | Director | 1994-04-13 | 2015-09-16 |
| STEPHENS, Nicholas Edward Egerton | Director | 2003-12-10 | 2022-07-27 |
| STREATHER, Chris Paul, Dr | Director | 2018-07-11 | 2022-09-01 |
| SWEETNAM, Pamela Anne | Director | 2012-12-12 | 2015-09-16 |
| UNDERWOOD, John Gordon | Director | 1993-02-10 | 2010-07-26 |
| VAUGHAN, Gerard Folliott, Dr Sir | Director | — | 1993-02-10 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 265 total filings
Material constitutional events — rename, articles re-file, resolution
- 2026-03-12 CC04 Statement of companys objects
- 2026-03-12 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-28 | AA | accounts | Accounts with accounts type full | |
| 2026-07-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-03-19 | CH01 | officers | Change person director company with change date | |
| 2026-03-19 | CH01 | officers | Change person director company with change date | |
| 2026-03-12 | CC04 | change-of-constitution | Statement of companys objects | |
| 2026-03-12 | RESOLUTIONS | resolution | Resolution | |
| 2025-09-30 | AA | accounts | Accounts with accounts type full | |
| 2025-07-01 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-06-02 | TM01 | officers | Termination director company with name termination date | |
| 2025-01-13 | AP01 | officers | Appoint person director company with name date | |
| 2024-12-04 | AP01 | officers | Appoint person director company with name date | |
| 2024-09-06 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-09-06 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-09-06 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-09-06 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-09-06 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-09-06 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-07-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-06-19 | AA | accounts | Accounts with accounts type full | |
| 2024-03-19 | TM01 | officers | Termination director company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 6
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
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.