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Cash

£8.7M

Latest balance sheet

Net assets

£30M

Equity attributable

Employees

247

Average over period

Profit before tax

£7.5M

Period ending 2025-08-31

Watchouts

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

Accounts

2-year trend · Δ = latest vs prior filed period · latest reflected 2025-08-31

Metric Trend 2024-02-292025-08-31 Δ vs prior
Turnover £53,289,108£159,774,149
Operating profit -£1,136,822£8,236,532
Profit before tax -£1,112,858£7,490,821
Net profit -£987,340£5,891,251
Cash £151,447£8,672,989
Total assets less current liabilities £3,052,441£33,157,941
Net assets £3,052,441£30,253,455
Equity £3,052,441£30,253,455
Average employees 326247
Wages £11,683,358£18,140,772
Directors' remuneration

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 . Year-on-year comparison hidden: this filing covers about 18 months versus 15 months prior. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2024-02-292025-08-31
Operating margin -2.1%5.2%
Net margin -1.9%3.7%
Return on capital employed -37.2%24.8%
Current ratio 0.87x1.67x
Interest cover -64.93x10.65x

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
Forvis Mazars LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“After due consideration of these factors, the Directors consider that there are no material uncertainties about the Group's ability to continue as a going concern and are satisfied that the Group will be able to operate with the available facilities for the foreseeable future, being a period of no less than twelve months from the date of approval of these financial statements.”

Group structure

  1. PSYCH-UK LIMITED · parent
    1. PUK Management Services Ltd 100% · United Kingdom
    2. Psychiatry-UK Limited 100% · United Kingdom
    3. Software Solutions South West Limited 100% · United Kingdom

Significant events

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

People

3 active · 6 resigned

Name Role Appointed Born Nationality
HOLMES, Richard James Elliott Director 2026-03-03 Apr 1975 British
IVERSEN, Benjamin Rupert Lars Director 2024-02-05 May 1969 British
MONTGOMERY, Helena Director 2023-10-13 Jul 1970 British
Show 6 resigned officers
Name Role Appointed Resigned
BENSON, Nicholas Mark Richard Secretary 2022-12-21 2023-08-18
WILTSHIRE, Melissa Secretary 2023-10-06 2024-10-29
ABBASIAN, Cyrus, Dr Director 2023-10-13 2024-10-29
CHANTER, Jonathan Harold Director 2022-12-21 2023-07-31
DOWLING, Andrea Louise Director 2023-10-13 2024-10-29
MONTGOMERY, Andrew James, Dr Director 2022-12-21 2024-10-29

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Anima Bidco Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2024-10-29 Active
Dr Andrew James Montgomery Individual Shares 25–50%, Voting 25–50% 2022-12-21 Ceased 2024-10-29
Mr Jonathan Harold Chanter Individual Shares 25–50%, Voting 25–50% 2022-12-21 Ceased 2023-02-28

Filing timeline

Last 20 of 48 total filings

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

  • 2024-11-17 MA Memorandum articles
  • 2024-11-17 RESOLUTIONS Resolution
Date Type Category Description
2026-06-01 MR04 mortgage Mortgage satisfy charge full PDF
2026-05-29 AA accounts Accounts with accounts type full PDF
2026-05-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-04-01 AP01 officers Appoint person director company with name date PDF
2026-01-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-11-10 AD01 address Change registered office address company with date old address new address PDF
2025-11-10 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-10-01 CH01 officers Change person director company with change date PDF
2025-09-29 AD01 address Change registered office address company with date old address new address PDF
2025-09-29 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-08-08 AA01 accounts Change account reference date company current extended PDF
2025-08-07 SH01 capital Capital allotment shares PDF
2025-06-04 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-12-23 CS01 confirmation-statement Confirmation statement with updates PDF
2024-11-18 AA accounts Accounts with accounts type group
2024-11-17 MA incorporation Memorandum articles
2024-11-17 RESOLUTIONS resolution Resolution
2024-11-07 TM02 officers Termination secretary company with name termination date PDF
2024-11-07 TM01 officers Termination director company with name termination date PDF
2024-11-07 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
12

last 12 months

Capital events
1

last 24 months

Officers appointed
1

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