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Cash

£3.3M

+15.6% vs 2023

Net assets

£22M

-0.2% vs 2023

Employees

11

+10% highest in 6 filed years

Profit before tax

£3.9M

+12.7% vs 2023

Accounts

6-year trend · Δ = latest vs prior filed period · latest reflected 2024-12-31

Metric Trend 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31 Δ vs prior
Turnover £11,379,740£13,637,325 +19.8%
Operating profit £5,838,396£6,279,739 +7.6%
Profit before tax £3,437,880£3,875,521 +12.7%
Net profit £2,633,266£2,962,280 +12.5%
Cash £4,863,497£4,811,788£2,198,872£2,774,231£2,818,603£3,257,589 +15.6%
Total assets less current liabilities £35,312,968£48,004,944£48,228,879£55,571,191£55,822,075£50,608,519 -9.3%
Net assets £17,758,963£18,459,583£20,954,650£20,769,951£22,403,217£22,365,497 -0.2%
Equity £17,758,963£18,459,583£20,954,650£20,769,951£22,403,217£22,365,497 -0.2%
Average employees 68891011 +10%
Wages £504,490£389,457 -22.8%
Directors' remuneration £252,485£210,878 -16.5%

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 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Operating margin 51.3%46.0%
Net margin 23.1%21.7%
Return on capital employed 10.5%12.4%
Current ratio 2.14x2.00x
Interest cover 2.40x2.52x

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

  1. MODULECO HEALTHCARE LIMITED 2012-11-15 → present
  2. PKL HEALTHCARE LIMITED 2008-10-22 → 2012-11-15
  3. CHARCO 23 LIMITED 2008-06-23 → 2008-10-22

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
DSG Audit
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Based on this assessment, which includes consideration of the company's ability to meet its obligations as they fall due for a period of at least twelve months from the date of approval of the financial statements, the directors are satisfied that the company has adequate resources to continue in operational existence for the foreseeable future.”

Significant events

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

People

3 active · 12 resigned

Name Role Appointed Born Nationality
BOOTE, Amanda Secretary 2013-04-24
BOOTE, Amanda Director 2019-06-01 Nov 1981 British
WILSON, Alan Director 2019-05-01 Feb 1971 British
Show 12 resigned officers
Name Role Appointed Resigned
COLCHESTER, Timothy Mark Secretary 2008-10-01 2009-07-06
GODDEN, Andrew James Patrick Secretary 2010-09-22 2013-04-24
HOLMES, Kevin John Secretary 2009-07-06 2010-09-22
BAYSHILL SECRETARIES LIMITED Corporate Secretary 2008-06-23 2008-10-01
BAILEY, Michael William John Director 2013-01-01 2022-05-18
BOWERS, Steven Director 2013-01-01 2023-07-19
COLCHESTER, Timothy Mark Director 2008-10-01 2009-07-06
GODDEN, Andrew James Patrick Director 2010-09-22 2013-01-01
JOY, Peter Robin Director 2008-10-01 2013-01-01
ROGERS, Paul Stuart Director 2008-10-01 2022-10-04
TABINER, Jane Clare Director 2019-06-01 2022-11-09
BAYSHILL MANAGEMENT LIMITED Corporate Director 2008-06-23 2008-10-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Steven Bowers Individual Shares 25–50% 2016-04-06 Ceased 2016-04-06
Mch Intermediate Ltd Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 121 total filings

Date Type Category Description
2026-03-31 MR04 mortgage Mortgage satisfy charge full PDF
2026-03-25 MR04 mortgage Mortgage satisfy charge full PDF
2026-03-25 MR04 mortgage Mortgage satisfy charge full PDF
2026-03-25 MR04 mortgage Mortgage satisfy charge full PDF
2025-09-17 AA accounts Accounts with accounts type full PDF
2025-06-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-19 AA accounts Accounts with accounts type small PDF
2024-06-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-21 AA accounts Accounts with accounts type small PDF
2023-07-27 TM01 officers Termination director company with name termination date PDF
2023-06-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-11-22 TM01 officers Termination director company with name termination date PDF
2022-10-17 TM01 officers Termination director company with name termination date PDF
2022-09-22 AA accounts Accounts with accounts type small PDF
2022-07-06 TM01 officers Termination director company with name termination date PDF
2022-06-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-05-31 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-04-08 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-03-08 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-02-05 MR04 mortgage Mortgage satisfy charge full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

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