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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-10-29 (in 5mo)

Last made up 2025-10-15

Watchouts

None on the register

Cash

£13M

+18% highest in 3 filed years

Net assets

-£10M

+60.6% highest in 3 filed years

Employees

0

Average over period

Profit before tax

£4M

-5.7% vs 2023

Accounts

3-year trend · latest reflected 2024-12-31

Metric Trend 2022-12-312023-12-312024-12-31
Turnover £8,892,000£13,065,000£14,744,000
Operating profit £4,546,000£4,899,000
Profit before tax £2,457,000£3,845,000£3,625,000
Net profit £1,990,000£2,941,000£2,715,000
Cash £11,066,000£10,990,000£12,968,000
Total assets less current liabilities
Net assets -£20,931,000-£24,994,000-£9,842,000
Equity -£20,931,000-£24,994,000-£9,842,000
Average employees 00
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. About these numbers

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

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

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2022-12-312023-12-312024-12-31
Operating margin 34.8%33.2%
Net margin 22.4%22.5%18.4%
Current ratio 27.51x25.82x
Interest cover 0.27x0.28x

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
Standalone (parent only)
Auditor
PricewaterhouseCoopers LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Therefore the directors, having considered the financial position of the company and its expected cash flows, have prepared the financial statements on a going concern basis. The directors confirm that they do not intend to liquidate the company or cease trading as they have realistic alternatives to doing so.”

Significant events

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

People

5 active · 23 resigned

Name Role Appointed Born Nationality
RESOLIS LIMITED Corporate Secretary 2024-09-30
BEAZLEY-LONG, Graham Maurice Director 2011-06-28 Feb 1960 British
GORDON, John Stephen Director 2018-12-12 Dec 1962 British
JAMES, Christopher Director 2018-10-01 Jan 1968 British
TEMPLETON, Matthew Director 2019-02-28 Mar 1973 British
Show 23 resigned officers
Name Role Appointed Resigned
BRADBURY, Trevor Secretary 2008-01-15 2008-03-20
RAPLEY, Wendy Lisa, Mrs. Secretary 2008-03-20 2019-09-30
BRIGHTON SECRETARY LIMITED Corporate Secretary 2007-10-16 2007-10-17
INFRASTRUCTURE MANAGERS LIMITED Corporate Secretary 2019-09-30 2024-09-30
ASTERAKI, David John Director 2008-09-22 2008-11-26
BAYBUTT, Michael Director 2009-01-14 2013-08-16
BRADBURY, David Richard Director 2013-08-16 2019-04-30
BROOKING, David John Director 2016-04-30 2018-10-01
CHRISTIE, Rory William Director 2015-10-14 2019-02-28
CROWTHER, Nicholas John Edward Director 2011-06-28 2011-12-07
CUTTANCE, Paul Francis, Mr. Director 2008-03-25 2008-09-08
DEAN, Benjamin Christopher Jacob Director 2011-12-07 2012-06-12
DIX, Carl Harvey Director 2011-12-07 2019-04-30
ELDRIDGE, James, Mr. Director 2008-03-25 2010-07-21
GOYAL, Rajan Director 2008-01-15 2012-12-10
HARRIS, John David Director 2012-12-10 2015-10-14
MARSDEN, Robert James Director 2008-01-15 2017-09-01
MERCER-DEADMAN, Michael John Director 2008-03-25 2011-12-07
PEARCE, Gregory David, Mr. Director 2008-12-12 2011-06-28
RUSSELL, John Charles Director 2010-07-21 2011-06-28
SEMPLE, Brian Mervyn Director 2012-06-12 2016-04-30
SMITH, Richard Cyril Director 2008-03-25 2009-01-14
BRIGHTON DIRECTOR LIMITED Corporate Director 2007-10-16 2007-10-17

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Kent And East Sussex Weald Hospital Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 120 total filings

Date Type Category Description
2025-12-22 AA accounts Accounts with accounts type full PDF
2025-10-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-29 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-10-29 AD01 address Change registered office address company with date old address new address PDF
2024-10-29 AD02 address Change sail address company with old address new address PDF
2024-10-29 AP04 officers Appoint corporate secretary company with name date PDF
2024-10-29 TM02 officers Termination secretary company with name termination date PDF
2024-08-06 AA accounts Accounts with accounts type full PDF
2023-10-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-06 AA accounts Accounts with accounts type full
2022-10-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-02 AA accounts Accounts with accounts type full
2021-10-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-10-14 AD02 address Change sail address company with old address new address PDF
2021-10-14 AD02 address Change sail address company with old address new address PDF
2021-08-25 AA accounts Accounts with accounts type full
2020-11-23 AA accounts Accounts with accounts type full
2020-10-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-10-09 AD04 address Move registers to registered office company with new address PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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.

Official Companies House page