NHS SHARED BUSINESS SERVICES LIMITED

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

• Turnover

  +3.3%

  £110,877,000 → £114,515,000

• Cash

  +6.2%

  £59,703,000 → £63,383,000

• Net assets

  +12.3%

  £83,257,000 → £93,476,000

• Employees

  +5.6%

  1,162 → 1,227

• Operating profit

  +8.4%

  £16,084,000 → £17,429,000

• Profit before tax

  +11.8%

  £18,701,000 → £20,911,000

• Wages

  +8.1%

  £43,837,000 → £47,398,000

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

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.

Accounting basis

FRS 101

Reporting scope

Standalone (parent only)

Auditor

KPMG

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The Directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. Thus, they continue to adopt the going concern basis of accounting in preparing the annual financial statements.”

Significant events

• “Securing £130 million of new bookings and renewed 56 customer contracts.”
• “Signing inaugural strategic transformation partnership with Nottingham University Hospital with a 10 + 5-year contract.”
• “Delivered above-market growth whilst also providing estimated savings and benefits to the NHS of £450 million.”
• “Net Promoter Score increased from +48 in 2023 to +55 in 2024.”
• “Achieved Great Place to Work® UK certification for the fourth consecutive year.”
• “Committed to accelerating and supporting the NHS in its ambition to become the world's first Net Zero health service.”

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

Filings

8

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

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