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Cash

£103m

-14.8% vs 2023

Net assets

£64m

+2.2% vs 2023

Employees

305

-21.2% vs 2023

Profit before tax

£12m

+422.4% vs 2023

Accounts

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

Metric Trend 2023-12-312024-12-31 Δ vs prior
Turnover £78,752,137£28,653,677 -63.6%
Operating profit -£2,031,137£8,157,958 +501.6%
Profit before tax £2,221,181£11,603,527 +422.4%
Net profit £7,880,281
Cash £120,909,915£102,962,589 -14.8%
Total assets less current liabilities £153,331,037£152,293,838 -0.7%
Net assets £62,157,459£63,537,740 +2.2%
Equity £62,157,459£63,537,740 +2.2%
Average employees 387305 -21.2%
Wages £14,580,884£10,694,216 -26.7%
Directors' remuneration £162,332£1,260,651 +676.6%

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 2023-12-312024-12-31
Operating margin -2.6%28.5%
Net margin 27.5%
Return on capital employed -1.3%5.4%
Current ratio 3.63x10.32x
Interest cover -0.59x3.47x

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
UHY Hacker Young
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have prepared cashflow projections for the group and at the time of approving the financial statements, the directors have a reasonable expectation that the group has adequate resources to meet its debts as they fall due, thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”

Group structure

  1. GWENT HOLDINGS LIMITED · parent
    1. Gwent Investments Limited 100%
    2. Merthyr (Holdings) Limited 100%
    3. Merthyr (South Wales) Limited 100%
    4. Merthyr (Ffos-y-Fran) Limited 100%
    5. Ffos-y-fran (Commoners) Limited 100%
    6. Merthyr (Nominee No. 1) Limited 100%
    7. Ffos-y-Fran Limited partnership 100%
    8. St Joseph's Independent Hospital Limited 37.5%
    9. PMG Gwern Y Domen Limited 100%

Significant events

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

People

2 active · 1 resigned

Name Role Appointed Born Nationality
LEWIS, Andrew John Director 2020-05-06 Mar 1950 British
LEWIS, Jayne Helen Director 2016-04-12 Aug 1965 British
Show 1 resigned officer
Name Role Appointed Resigned
LEWIS, Andrew John Director 2017-08-24 2018-01-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mrs Jayne Helen Louise Lewis Individual Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-12 Active

Filing timeline

Last 20 of 60 total filings

Date Type Category Description
2026-07-09 AA accounts Accounts with accounts type group PDF
2026-06-06 DISS40 gazette Gazette filings brought up to date
2026-06-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-02-24 DISS16(SOAS) dissolution Dissolved compulsory strike off suspended
2026-02-24 GAZ1 gazette Gazette notice compulsory
2025-04-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-03-15 DISS40 gazette Gazette filings brought up to date
2025-03-14 AA accounts Accounts with accounts type group PDF
2025-03-04 GAZ1 gazette Gazette notice compulsory
2024-05-30 AA accounts Accounts with accounts type group PDF
2024-05-13 CH01 officers Change person director company with change date PDF
2024-05-07 CS01 confirmation-statement Confirmation statement with updates PDF
2024-03-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-03-19 CH01 officers Change person director company with change date PDF
2023-12-20 AA01 accounts Change account reference date company previous shortened PDF
2023-03-28 AA accounts Accounts with accounts type group PDF
2023-03-24 DISS40 gazette Gazette filings brought up to date
2023-03-23 CS01 confirmation-statement Confirmation statement with updates PDF
2023-03-10 DISS16(SOAS) dissolution Dissolved compulsory strike off suspended
2023-03-07 GAZ1 gazette Gazette notice compulsory

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