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Cash

£438k

-27.8% vs 2024

Net assets

-£11m

-12.8% lowest in 5 filed years

Employees

326

+2.8% highest in 5 filed years

Profit before tax

-£1.2m

+3.4% highest in 5 filed years

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

5-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2021-03-312021-12-312023-12-312024-12-312025-12-31 Δ vs prior
Turnover £4,506,878£6,168,187£10,041,448£11,169,631£12,008,255 +7.5%
Operating profit ——-£1,746,803-£1,252,726-£1,210,663 +3.4%
Profit before tax -£1,731,073-£1,907,173-£1,746,803-£1,252,726-£1,210,663 +3.4%
Net profit -£1,731,073-£1,907,173-£1,746,803-£1,252,726-£1,210,663 +3.4%
Cash £87,987£243,231£268,557£606,669£437,975 -27.8%
Total assets less current liabilities ———-£9,490,265-£10,700,928 -12.8%
Net assets ———-£9,490,265-£10,700,928 -12.8%
Equity -£2,739,209-£4,646,382-£8,237,539—— —
Average employees 149256282317326 +2.8%
Wages £5,225,960£6,887,985£10,192,151£10,633,368£11,294,877 +6.2%
Directors' remuneration ————— —

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 2021-03-312021-12-312023-12-312024-12-312025-12-31
Operating margin ——-17.4%-11.2%-10.1%
Net margin -38.4%-30.9%-17.4%-11.2%-10.1%
Gearing (liabilities / total assets) ———723.3%865.0%
Current ratio ——0.17x0.14x0.12x

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 3 times since incorporation

  1. DAVITA (UK) OPERATIONS LIMITED 2022-10-12 → present
  2. RENAL SERVICES OPERATIONS LIMITED 2008-09-26 → 2022-10-12
  3. DIALYSIS SYSTEMS & SERVICES LIMITED 1997-07-01 → 2008-09-26
  4. DIALYSIS TRAVEL COMPANY LIMITED 1995-01-27 → 1997-07-01

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Mercer & Hole LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have prepared forecasts which indicate that the company can continue to trade for the foreseeable future, and they expect the business to continue to grow strongly in coming years. The ultimate parent company DaVita Inc. has agreed to provide support to the company if required.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

3 active · 18 resigned

Name Role Appointed Born Nationality
BENTO, Marta Catarina Branco Ferreira Director 2024-04-02 Apr 1978 Portuguese
DHALIWAL, Manjinder Kaur Director 2021-10-01 Aug 1979 British
MARTIN, Matthew Robert Desmond Director 2026-01-02 Jul 1983 British
Show 18 resigned officers
Name Role Appointed Resigned
CLARK, Richie Secretary 2007-02-09 2007-12-31
FRENCH, Jeremy Secretary 1995-03-20 1996-02-20
WHITE, Sean Michael Secretary 1999-03-15 2007-02-09
CAMDEN COMPANY SERVICES LIMITED Corporate Secretary 1996-02-20 1999-03-17
HEXAGON REGISTRARS LIMITED Corporate Secretary 2007-11-30 2008-11-24
RENAL SERVICES (UK) LIMITED Corporate Secretary 2008-11-24 2020-12-31
SEMKEN LIMITED Corporate Nominee Secretary 1995-01-27 1995-01-30
CIAMPOLINI, Stefano Director 2007-02-09 2020-12-31
GUERRA DE ALMEIDA, Jose Luis Director 2022-09-09 2024-04-02
HEMMINGER, Jeffrey Director 2020-12-31 2024-04-02
HOLLIS, Jennifer Anne Director 1995-03-20 1999-03-17
JEGOU, Vincent Jean Director 2020-12-31 2021-10-01
LLOYD, Kathy Director 2020-12-31 2022-09-09
MAGUIRE, Michael Scott Director 2007-02-09 2020-12-31
SINGH, Kavita Director 2020-12-31 2023-09-12
TOPHAM, David Leonard Director 1995-03-20 2009-06-09
VISNAPUU, Mari-Liis Director 2024-04-02 2026-07-31
LUFMER LIMITED Corporate Nominee Director 1995-01-27 1995-01-30

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Davita Inc. Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2020-12-31 Ceased 2020-12-31
Davita Uk Holding Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2020-12-31 Active
Renal Services Uk Limited Corporate entity Shares 75–100% 2016-04-06 Ceased 2020-12-31

Filing timeline

Last 20 of 155 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2022-10-12 CERTNM Certificate change of name company PDF
Date Type Category Description
2026-09-29 AA accounts Accounts with accounts type full PDF
2026-08-03 TM01 officers Termination director company with name termination date PDF
2026-01-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-01-14 AP01 officers Appoint person director company with name date PDF
2025-09-30 AA accounts Accounts with accounts type full PDF
2025-02-05 CS01 confirmation-statement Confirmation statement with updates PDF
2024-09-30 AA accounts Accounts with accounts type full PDF
2024-04-11 AP01 officers Appoint person director company with name date PDF
2024-04-08 AP01 officers Appoint person director company with name date PDF
2024-04-05 TM01 officers Termination director company with name termination date PDF
2024-04-05 TM01 officers Termination director company with name termination date PDF
2024-03-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-11-03 AA accounts Accounts with accounts type full PDF
2023-10-02 TM01 officers Termination director company with name termination date PDF
2023-06-01 AD01 address Change registered office address company with date old address new address PDF
2023-04-24 AD01 address Change registered office address company with date old address new address PDF
2023-01-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-12 CERTNM change-of-name Certificate change of name company PDF
2022-10-12 PSC05 persons-with-significant-control Change to a person with significant control PDF
2022-10-11 PSC07 persons-with-significant-control Cessation of a person with significant control PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page