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Cash

£14m

-30.2% lowest in 3 filed years

Net assets

-£7.4m

+16.4% highest in 3 filed years

Employees

0

Average over period

Profit before tax

£1.9m

-16.3% first positive since 2023

Watchouts

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

Accounts

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

Metric Trend 2023-12-312024-12-312025-12-31 Δ vs prior
Turnover £36,832,000£44,141,000£37,874,000 -14.2%
Operating profit £6,073,000£11,073,000£12,413,000 +12.1%
Profit before tax -£9,362,000£2,295,000£1,921,000 -16.3%
Net profit -£7,021,000£1,716,000£1,441,000 -16%
Cash £19,715,000£20,429,000£14,258,000 -30.2%
Total assets less current liabilities £641,828,000£295,458,000£305,550,000 +3.4%
Net assets -£10,516,000-£8,800,000-£7,359,000 +16.4%
Equity -£10,516,000-£8,800,000-£7,359,000 +16.4%
Average employees 000
Wages
Directors' remuneration £0£0

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 2023-12-312024-12-312025-12-31
Operating margin 16.5%25.1%32.8%
Net margin -19.1%3.9%3.8%
Return on capital employed 0.9%3.7%4.1%
Gearing (liabilities / total assets) 101.5%102.4%102.1%
Current ratio 7.98x6.77x7.46x
Interest cover 0.19x0.43x0.46x

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.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Auditor
Johnston Carmichael LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Taking into account reasonable possible risks in operations to the Group, the fact the obligations of the Group's sole customer are underwritten by the Secretary of State for Health, the Directors have a reasonable expectation that the Group will be able to settle its liabilities as they fall due to the foreseeable future. It is therefore appropriate to prepare these financial statements on the going concern basis.”

Group structure

  1. CONSORT HEALTHCARE (MID YORKSHIRE) HOLDINGS LIMITED · parent
    1. Consort Healthcare (Mid Yorkshire) Limited 100% · Great Britain · PFI Operator
    2. Consort Healthcare (Mid Yorkshire) Funding PLC 99.99% · Great Britain · PFI funding vehicle

Significant events

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

People

3 active · 21 resigned

Name Role Appointed Born Nationality
VERCITY MANAGEMENT SERVICES LIMITED Corporate Secretary 2015-02-17
BESWETHERICK, Elizabeth Jo Director 2019-09-05 Jan 1988 British
POUPARD, Natalia Director 2021-11-16 Oct 1977 British
Show 21 resigned officers
Name Role Appointed Resigned
TM COMPANY SERVICES LIMITED Corporate Secretary 2006-12-12 2015-02-17
BLANCHARD, David Graham Director 2013-07-26 2014-10-01
COOPER, Phillip John Director 2011-06-23 2011-10-01
EXFORD, Colin Michael Director 2010-01-27 2011-06-23
GORDON, John Stephen Director 2011-01-17 2013-07-26
GOULDER, Richard Martin Director 2016-07-19 2021-11-16
HALL, Phillip James Director 2006-12-18 2009-01-29
HOLDEN, Mark Geoffrey David Director 2015-02-10 2023-07-31
HOLDEN, Mark Geoffrey David Director 2008-08-27 2011-01-17
LELEW, Nigel Director 2010-09-30 2012-01-25
MADDICK, Kevin John Director 2006-12-18 2010-03-24
MISTRY, Nitesh Director 2009-01-29 2010-01-27
NEWTON, Robert James Director 2012-09-26 2016-07-19
POOL, Miles Antony Director 2010-03-24 2011-01-19
QUAIFE, Geoffrey Alan Director 2011-06-23 2016-11-07
ROSS, Michael Melville Brown Director 2006-12-18 2010-09-30
SPENCER, Christopher Loraine Director 2006-12-18 2009-06-03
WALKER, Kevin Vernon Director 2012-01-25 2014-10-01
WHITBY, Peter James Director 2007-06-18 2007-06-28
REYNARD NOMINEES LIMITED Corporate Director 2006-12-12 2006-12-18
TM COMPANY SERVICES LIMITED Corporate Director 2006-12-12 2006-12-18

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Infrared Apollo (P&P) Limited Corporate entity Shares 25–50%, Voting 25–50% 2026-02-13 Active
Infrastructure Investments Holdings Limited Corporate entity Shares 25–50%, Voting 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 133 total filings

Date Type Category Description
2026-08-07 AA accounts Accounts with accounts type group
2026-05-01 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2026-04-30 PSC05 persons-with-significant-control Change to a person with significant control PDF
2026-01-09 AR01 annual-return Annual return company with made up date full list shareholders
2025-12-30 AR01 annual-return Annual return company with made up date full list shareholders
2025-12-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-30 RP04AR01 annual-return Second filing of annual return with made up date
2025-10-30 RP04AR01 annual-return Second filing of annual return with made up date
2025-10-20 RP04AR01 annual-return Second filing of annual return with made up date
2025-10-20 RP04AR01 annual-return Second filing of annual return with made up date
2025-10-20 RP04AR01 annual-return Second filing of annual return with made up date
2025-10-20 RP04AR01 annual-return Second filing of annual return with made up date
2025-10-20 RP04AR01 annual-return Second filing of annual return with made up date
2025-08-12 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date PDF
2025-08-11 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date PDF
2025-08-08 SH08 capital Capital name of class of shares
2025-08-08 SH10 capital Capital variation of rights attached to shares
2025-07-03 AA accounts Accounts with accounts type group
2025-03-12 CH01 officers Change person director company with change date PDF
2024-12-12 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
13

last 12 months

Capital events
2

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.

Official Companies House page