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Next accounts due

2026-06-30 (in 1mo)

Last filed for 2024-09-30

Confirmation statement due

2026-12-11 (in 7mo)

Last made up 2025-11-27

Watchouts

1 item

Cash

£343K

-69.4% vs 2023

Net assets

£1M

-11.4% first positive since 2019

Employees

269

+36.5% highest in 4 filed years

Profit before tax

-£314K

-123.1% vs 2023

Watchouts

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

Accounts

6-year trend · latest reflected 2024-09-30

Metric Trend 2019-09-302020-09-302021-09-302022-09-302023-09-302024-09-30
Turnover £22,702,224£29,229,394
Operating profit £1,455,980£866,911
Profit before tax £1,361,635-£314,260
Net profit £91,298£1,175,624-£177,465
Cash £152,272£987,067£1,120,667£342,893
Total assets less current liabilities £440,224£1,067,585£2,386,841£3,497,348£3,106,822
Net assets -£50,312£310,270£381,728£1,557,352£1,379,887
Equity -£50,312£310,270£289,130£381,728£1,557,352£1,379,887
Average employees 2027197269
Wages £8,498,055£11,427,388
Directors' remuneration £692,228£692,228

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 2024-09-30 vs 2023-09-30

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 2019-09-302020-09-302021-09-302022-09-302023-09-302024-09-30
Operating margin 6.4%3.0%
Net margin 5.2%-0.6%
Return on capital employed 41.6%27.9%
Current ratio 0.88x0.88x
Interest cover 13.95x7.63x

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
Hazlewoods LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“After reviewing the group's and company's forecasts and projections, the directors have a reasonable expectation that the group and company have adequate resources to continue in operational existence for the foreseeable future. The group and company therefore continue to adopt the going concern basis in preparing their financial statements.”

Group structure

  1. CLINICAL PARTNERS LIMITED · parent
    1. Oxford ADHD Centre Ltd 100% · Wiltshire · provision of mental health services

Significant events

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

People

2 active · 3 resigned

Name Role Appointed Born Nationality
CLARKE, Adrian Director 2011-04-04 Aug 1962 British
GUTHRIE, Barnaby Giles Director 2011-04-04 Apr 1969 British
Show 3 resigned officers
Name Role Appointed Resigned
LONDON LAW SECRETARIAL LIMITED Corporate Secretary 2011-04-04 2011-04-04
COWDRY, John Jeremy Arthur Director 2011-04-04 2011-04-04
MCMORRAN, Katie Emma Director 2011-04-04 2016-02-28

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Clinical Partners Group Limited Corporate entity Shares 75–100%, Voting 75–100% 2024-10-01 Active
Mr. Barnaby Guthrie Individual Shares 50–75%, Voting 50–75% 2016-04-06 Ceased 2024-10-01

Filing timeline

Last 20 of 86 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2024-10-16 RESOLUTIONS Resolution
  • 2024-10-16 MA Memorandum articles
  • 2024-10-08 MA Memorandum articles
  • 2024-10-08 RESOLUTIONS Resolution
  • 2024-01-24 MA Memorandum articles
  • 2024-01-24 RESOLUTIONS Resolution
Date Type Category Description
2025-12-08 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-12-01 CS01 confirmation-statement Confirmation statement with updates PDF
2025-07-07 AA accounts Accounts with accounts type group
2024-11-28 CS01 confirmation-statement Confirmation statement with updates PDF
2024-10-16 RESOLUTIONS resolution Resolution
2024-10-16 MA incorporation Memorandum articles
2024-10-15 MR04 mortgage Mortgage satisfy charge full PDF
2024-10-15 MR04 mortgage Mortgage satisfy charge full PDF
2024-10-11 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-10-08 MA incorporation Memorandum articles
2024-10-08 RESOLUTIONS resolution Resolution
2024-10-03 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-10-02 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2024-08-01 CH01 officers Change person director company with change date PDF
2024-07-24 CH01 officers Change person director company with change date PDF
2024-07-24 CH01 officers Change person director company with change date PDF
2024-06-28 AA accounts Accounts with accounts type group PDF
2024-04-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-24 MA incorporation Memorandum articles
2024-01-24 RESOLUTIONS resolution Resolution

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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