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Cash

£25k

+2.8% vs 2024

Net assets

-£114k

+99% vs 2024

Employees

3

0% vs 2024

Profit before tax

-£3.2m

+0.4% vs 2024

Watchouts

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

Accounts

4-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2022-12-312023-12-312024-12-312025-12-31 Δ vs prior
Turnover £6,378£9,161£1,433 -84.4%
Operating profit -£3,477,965-£3,191,776-£3,179,238 +0.4%
Profit before tax -£3,485,675-£3,191,776-£3,179,238 +0.4%
Net profit -£3,485,675-£3,191,776-£3,179,238 +0.4%
Cash £342,827£24,331£25,018 +2.8%
Total assets less current liabilities -£10,965,089-£114,375 +99%
Net assets £4,287,638£7,773,313-£10,965,089-£114,375 +99%
Equity -£114,375
Average employees 3333 0%
Wages £278,243£268,452£280,125 +4.3%
Directors' remuneration £268,452£280,125 +4.3%

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 2022-12-312023-12-312024-12-312025-12-31
Gearing (liabilities / total assets) -2023.5%-1444.8%6608.2%143.0%
Current ratio 0.06x0.01x0.56x

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. Margin ratios are hidden where reported turnover is too small relative to profit to yield a meaningful figure — typical of holding companies whose income is mostly subsidiary dividends rather than trading revenue. Sector-distribution context coming next.

Name history

Renamed 3 times since incorporation

  1. COMPEDICA LIMITED 2022-02-08 → present
  2. COMPEDICA HOLDINGS LIMITED 2022-02-08 → 2022-02-08
  3. DBC MEDICAL LTD 2020-11-12 → 2022-02-08
  4. WOLSELEY MANAGERS LIMITED 2020-08-26 → 2020-11-12

Audit & accounting basis

Accounting basis
IFRS
Reporting scope
Consolidated group
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
KPMG Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“The Group is reliant on financial support from its parent and its ability to provide such support is dependent on further fund raising. There is a reasonable possibility that the parent may not be able to provide necessary funding or would not have a business rationale, constituting a material uncertainty that may cast significant doubt on the Group's ability to continue as a going concern.”

Group structure

  1. COMPEDICA LIMITED · parent
    1. Compedica Inc 100% · Nevada · Non-Trading Dormant

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
EKE, Denham Hervey Newall Director 2020-08-26 Sep 1951 British
GIBSON, Jamie Director 2022-01-05 Mar 1966 British
Show 1 resigned officer
Name Role Appointed Resigned
MELLON, James Director 2021-10-25 2021-10-25

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr James Mellon Individual Shares 75–100%, Voting 75–100%, Appoints directors 2021-02-05 Active

Filing timeline

Last 20 of 24 total filings

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

  • 2022-02-08 CERTNM Certificate change of name company PDF
  • 2022-02-08 CERTNM Certificate change of name company PDF
Date Type Category Description
2026-08-20 AA accounts Accounts with accounts type group
2026-07-02 CS01 confirmation-statement Confirmation statement with updates PDF
2026-02-04 SH01 capital Capital allotment shares PDF
2025-10-24 AA accounts Accounts with accounts type group
2025-07-16 SH01 capital Capital allotment shares PDF
2025-07-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-30 AA accounts Accounts with accounts type micro entity PDF
2024-07-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-18 AA accounts Accounts with accounts type group
2023-06-30 CS01 confirmation-statement Confirmation statement with updates PDF
2022-10-03 AA accounts Accounts with accounts type group
2022-09-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-02-08 CERTNM change-of-name Certificate change of name company PDF
2022-02-08 CERTNM change-of-name Certificate change of name company PDF
2022-01-05 AP01 officers Appoint person director company with name date PDF
2021-12-15 TM01 officers Termination director company with name termination date PDF
2021-10-25 AP01 officers Appoint person director company with name date PDF
2021-09-07 CS01 confirmation-statement Confirmation statement with updates PDF
2021-09-04 AA01 accounts Change account reference date company current extended PDF
2021-02-09 PSC01 persons-with-significant-control Notification of a person with significant control PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
2

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