VITAL HUMAN RESOURCES LIMITED
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Cash
£675
+23% vs 2024
Net assets
£32k
+13.7% vs 2024
Employees
260
+15.6% highest in 3 filed years
Profit before tax
£9.2k
-24.1% lowest in 3 filed years
Net assets
3-year trend · vs Industrials 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 |
|---|---|---|---|---|---|
| Turnover | £176,937,000 | £169,301 | £155,601 | -8.1% | |
| Operating profit | £13,718,000 | £12,353 | £9,449 | -23.5% | |
| Profit before tax | £13,497,000 | £12,145 | £9,214 | -24.1% | |
| Net profit | £10,239,000 | £8,988 | £6,823 | -24.1% | |
| Cash | £449,000 | £549 | £675 | +23% | |
| Total assets less current liabilities | £44,614,000 | £28,533 | £32,184 | +12.8% | |
| Net assets | £43,837,000 | £27,825 | £31,648 | +13.7% | |
| Equity | £43,837,000 | £27,825 | £31,648 | +13.7% | |
| Average employees | 230 | 225 | 260 | +15.6% | |
| Wages | £12,102,000 | £10,327 | £11,055 | +7% | |
| 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 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|
| Operating margin | 7.8% | 7.3% | 6.1% | |
| Net margin | 5.8% | 5.3% | 4.4% | |
| Return on capital employed | 30.7% | 43.3% | 29.4% | |
| Gearing (liabilities / total assets) | 33.5% | 39.2% | 40.5% | |
| Current ratio | 3.00x | 2.55x | 2.45x | |
| Interest cover | 62.07x | 59.39x | 40.21x |
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 2 times since incorporation
- VITAL HUMAN RESOURCES LIMITED 2013-11-05 → present
- MORSON SUPPORT SERVICES LIMITED 2006-01-27 → 2013-11-05
- STAGEBLUE LIMITED 2006-01-20 → 2006-01-27
Audit & accounting basis
- Accounting basis
- FRS 101
- Reporting scope
- Standalone (parent only)
- Auditor
- Deloitte LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Having considered these risks and based on the Company's own financial resources and operating cash generation, the Directors are satisfied that no material uncertainties exist that would cast significant doubt on the Company's ability to continue as a going concern”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 7 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| DRAPER, Abigail Sarah | Director | 2025-11-01 | Nov 1970 | British |
| MASON, Gerard Anthony | Director | 2006-04-27 | Jan 1964 | British |
Show 7 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| GILMOUR, Paul John | Secretary | 2006-04-27 | 2026-01-20 |
| SECRETARIAL APPOINTMENTS LIMITED | Corporate Nominee Secretary | 2006-01-20 | 2006-01-20 |
| WACKS CALLER LIMITED | Corporate Secretary | 2006-01-23 | 2006-04-27 |
| GILMOUR, Paul John | Director | 2006-04-27 | 2026-01-20 |
| GORTON, Kevin Patrick | Director | 2006-04-27 | 2021-12-15 |
| CORPORATE APPOINTMENTS LIMITED | Corporate Nominee Director | 2006-01-20 | 2006-01-20 |
| WACKS CALLER (NOMINEES) LIMITED | Corporate Director | 2006-01-23 | 2006-04-27 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Gerard Anthony Mason | Individual | Significant influence | 2016-04-06 | Ceased 2024-01-18 |
| Morson Holdings Limited | Corporate entity | Shares 75–100%, Voting 75–100% | 2016-04-06 | Active |
Filing timeline
Last 20 of 97 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-24 | AA | accounts | Accounts with accounts type full | |
| 2026-03-25 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2026-02-20 | TM02 | officers | Termination secretary company with name termination date | |
| 2026-02-20 | TM01 | officers | Termination director company with name termination date | |
| 2026-01-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-01-06 | AP01 | officers | Appoint person director company with name date | |
| 2025-08-29 | AA | accounts | Accounts with accounts type full | |
| 2025-01-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-09-17 | AA | accounts | Accounts with accounts type full | |
| 2024-02-05 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-02-05 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-01-22 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2024-01-22 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-09-25 | AA | accounts | Accounts with accounts type full | |
| 2023-01-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-01-04 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2023-01-04 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2023-01-04 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2023-01-04 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2022-12-23 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 6
- Capital events
- 0
- Officers appointed
- 1
- Officers resigned
- 2
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.