SIMPLYHEALTH PEOPLE 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

  -14%

  £98,806,927 → £84,964,287

• Cash

  +5.4%

  £3,476,409 → £3,664,845

• Net assets

  +5.8%

  £12,044,546 → £12,746,305

• Employees

  -8.2%

  917 → 842

• Profit before tax

  -6.5%

  £3,764,069 → £3,517,578

• Wages

  -6.9%

  £41,691,138 → £38,823,746

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.

1. SIMPLYHEALTH PEOPLE LIMITED 2005-10-04 → present
2. INHOCO 3240 LIMITED 2005-09-01 → 2005-10-04

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Deloitte LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In the course of preparing the annual financial statements, the Directors have assessed whether the Company is a going concern. As part of this review, the Directors have carefully considered the extent to which both the risks associated with the wider economic environment, and the operational risks which the Company has identified, might affect the preparation of the financial statements on a going concern basis. The Company's primary risk in relation to going concern is that its services are provided exclusively for other entities within the Simplyhealth Group and it is dependent on their continued ability to pay the Company promptly for the services it provides. The Group has cash and cash equivalents of £43.3m (2023: £28.9m) at 31 December 2024 and other net financial assets, including financial investments, of £271.4m (2023: £264.6m) and its insurance activities have a Solvency ratio of 402.3% (2023: 364.8%). The Company itself has net assets of £12.7m (2023: £12.0m) and is forecast to continue delivering profits in future years. The Directors have considered in detail the Group's forecast performance, in a number of scenarios, as well as its capital and liquidity resources, in each case. These forecasts have been stress tested through our scenario modelling, evaluating the impact on our financial performance and solvency of shorter and long term lock downs in a number of economic best and worst case scenarios, over a number of years. The group remains able to trade as a going concern through the strength of its capital base and liquidity even in the most extreme of scenarios.”

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

Filings

4

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.