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Cash

£206k

-70.3% lowest in 6 filed years

Net assets

£3.7m

+10.4% highest in 6 filed years

Employees

47

+11.9% highest in 6 filed years

Profit before tax

£394k

-56.9% lowest in 6 filed years

Accounts

6-year trend · Δ = latest vs prior filed period · latest reflected 2026-03-31

Metric Trend 2021-03-312022-03-312023-03-312024-03-312025-03-312026-03-31 Δ vs prior
Turnover £21,285,861£23,921,429£23,820,611£24,111,605£24,236,420£26,890,365 +11%
Operating profit £1,162,059£1,589,191£2,363,612£994,460£872,515£372,861 -57.3%
Profit before tax £1,162,059£1,589,238£2,364,059£1,084,505£913,330£394,047 -56.9%
Net profit £966,851£1,280,310£1,914,971£811,276£676,965£343,480 -49.3%
Cash £1,684,219£2,123,727£1,911,100£407,108£692,550£205,565 -70.3%
Total assets less current liabilities £1,907,303£2,040,648£2,994,378£3,103,221£3,514,759£3,823,196 +8.8%
Net assets £1,883,139£2,013,449£2,928,420£3,039,696£3,316,661£3,660,141 +10.4%
Equity £1,883,139£2,013,449£2,928,420£3,039,696£3,316,661£3,660,141 +10.4%
Average employees 232830354247 +11.9%
Wages £481,086£666,992£846,011£1,169,090£1,374,825£1,790,973 +30.3%
Directors' remuneration £65,697£147,867£164,267£171,489£242,711£266,975 +10%

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 2021-03-312022-03-312023-03-312024-03-312025-03-312026-03-31
Operating margin 5.5%6.6%9.9%4.1%3.6%1.4%
Net margin 4.5%5.4%8.0%3.4%2.8%1.3%
Return on capital employed 60.9%77.9%78.9%32.0%24.8%9.8%
Current ratio 1.86x1.75x

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
Galloways Accounting
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Following the assessment, the directors have not identified any material uncertainties and the financial statements are prepared on a going concern basis.”

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

People

6 active · 14 resigned

Name Role Appointed Born Nationality
BLOOM, Shoshana Rachel Director 2020-07-20 Feb 1973 British
BUTT, Jamal Masood Director 2024-04-01 Jan 1966 British
ENGLAND, Alice Maisy Louise Director 2024-07-30 Jan 1994 British
HOGAN, Philip Richard Director 2024-11-01 Jan 1959 British
KAMENICA, Gerti Director 2017-01-01 Aug 1983 British
SONI, Ashok, Professor Director 2024-07-01 Jul 1961 British
Show 14 resigned officers
Name Role Appointed Resigned
FORD, Dominic John Secretary 2014-01-13 2017-08-30
ANDERSON, Gary Mark Director 2016-06-01 2024-11-30
BALDWIN, Steven John Director 2014-01-13 2018-09-30
FADERO, Amanda Therese Director 2014-10-26 2016-04-30
FORD, Dominic John Director 2014-01-13 2017-08-30
HARCHOWAI, Jatinder Singh Director 2014-01-13 2014-10-27
KERSHAW, Matthew David Director 2014-01-13 2014-10-27
NERNEY, Julie Claire Director 2019-04-01 2020-01-31
NERNEY, Julie Claire Director 2014-11-24 2018-11-30
O'KANE, Ciara Director 2014-10-27 2016-12-31
OKORIE, Michael, Dr Director 2020-08-05 2024-11-01
PROSSER, Spencer Director 2014-01-13 2017-03-31
STAFFORD, Clare Director 2018-01-22 2020-08-05
WILKS, Martyn Kevin Director 2016-06-01 2023-06-30

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
University Hospitals Sussex Nhs Foundation Trust Corporate entity Shares 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 67 total filings

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

  • 2026-07-08 MA Memorandum articles
Date Type Category Description
2026-07-15 AA accounts Accounts with accounts type full
2026-07-08 MA incorporation Memorandum articles
2026-01-27 CS01 confirmation-statement Confirmation statement with updates PDF
2026-01-27 CH01 officers Change person director company with change date PDF
2026-01-27 CH01 officers Change person director company with change date PDF
2025-07-04 AA accounts Accounts with accounts type medium PDF
2025-01-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-02 TM01 officers Termination director company with name termination date PDF
2024-11-13 TM01 officers Termination director company with name termination date PDF
2024-11-12 AP01 officers Appoint person director company with name date PDF
2024-10-17 AA accounts Accounts with accounts type full PDF
2024-08-15 AP01 officers Appoint person director company with name date PDF
2024-07-04 AP01 officers Appoint person director company with name date PDF
2024-04-17 AP01 officers Appoint person director company with name date PDF
2024-01-23 CS01 confirmation-statement Confirmation statement with updates PDF
2023-12-12 TM01 officers Termination director company with name termination date PDF
2023-09-19 AA accounts Accounts with accounts type full PDF
2023-01-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-11-03 AA accounts Accounts with accounts type full PDF
2022-01-13 CS01 confirmation-statement Confirmation statement with updates PDF

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