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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-05-11 (in 1y)

Last made up 2026-04-27

Watchouts

1 item

Cash

£19M

+34.2% highest in 4 filed years

Net assets

£9M

-71.9% vs 2024

Employees

24,832

+26.5% highest in 4 filed years

Profit before tax

£21M

+1,391.1% vs 2024

Watchouts

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

Accounts

5-year trend · latest reflected 2025-03-31

Metric Trend 2021-03-312022-03-312023-03-312024-03-312025-03-31
Turnover £1,328,625,000£1,320,141,000
Operating profit £11,042,000£32,901,000
Profit before tax £1,389,000£20,712,000
Net profit £19,519,202£7,976,000£7,293,000£13,078,000
Cash £2,281£312,000£14,520,000£19,491,000
Total assets less current liabilities £104,162,000£74,156,000
Net assets £30,574,000£8,597,000
Equity £15,792,000£30,574,000£8,597,000
Average employees 06,41219,63024,832
Wages £0£0£631,716,000£737,374,000
Directors' remuneration £420,000£420,000

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

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

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 2021-03-312022-03-312023-03-312024-03-312025-03-31
Operating margin 0.8%2.5%
Net margin 0.5%1.0%
Return on capital employed 10.6%44.4%
Current ratio 0.91x0.86x
Interest cover 1.06x2.66x

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
Cooper Parry Group Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Group has access to a £156m Invoice Discounting Facility and loans with Close Brothers and HSBC Bank for periods up to May 2028 and a further £9m from other providers. Based on current short term cashflow projections, the Group can operate within the facility structure provided. ... Consequently, the going concern principle has been adopted in preparing the annual report and financial statements.”

Group structure

  1. TWENTY20 CAPITAL INVESTMENTS LIMITED · parent
    1. Twenty20 Capital Holdings Limited 90% · England and Wales
    2. HCRG Care Group Holdings Limited 74.52% · England and Wales
    3. Medacs Healthcare Limited 84% · England and Wales
    4. Halian Limited 63.5% · England and Wales

Significant events

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

People

3 active · 0 resigned

Name Role Appointed Born Nationality
MUNRO, Ian Secretary 2020-04-28
MUNRO, Ian James Director 2020-04-28 Jun 1977 British
RAMUS, Tristan Nicholas Director 2020-04-28 Sep 1972 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Ijmh Sezc Corporate entity Shares 25–50%, Voting 25–50% 2026-03-31 Active
Ijmh Limited Corporate entity Shares 25–50%, Voting 25–50% 2020-04-28 Ceased 2026-01-22
Mr Tristan Nicholas Ramus Individual Significant influence 2020-04-28 Active
Mr Ian James Munro Individual Significant influence 2020-04-28 Active
Twenty 20 Capital Limited Corporate entity Shares 25–50%, Voting 25–50% 2020-04-28 Active

Filing timeline

Last 20 of 40 total filings

Date Type Category Description
2026-05-12 CS01 confirmation-statement Confirmation statement with updates PDF
2026-05-12 PSC04 persons-with-significant-control Change to a person with significant control PDF
2026-05-12 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2026-01-27 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2026-01-27 PSC04 persons-with-significant-control Change to a person with significant control PDF
2026-01-04 AA accounts Accounts with accounts type group
2025-11-06 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-05-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-04-24 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-04-17 AAMD accounts Accounts amended with accounts type group
2025-04-15 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-04-15 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-04-15 CH01 officers Change person director company with change date PDF
2025-04-15 CH01 officers Change person director company with change date PDF
2025-03-24 AA accounts Accounts with accounts type group PDF
2024-05-07 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date PDF
2024-05-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-05 AA accounts Accounts with accounts type group
2023-05-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-05-05 PSC05 persons-with-significant-control Change to a person with significant control PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
8

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