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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-11-13 (in 6mo)

Last made up 2025-10-30

Watchouts

1 item

Cash

£363K

Latest balance sheet

Net assets

-£252K

Equity attributable

Employees

608

Average over period

Profit before tax

-£257K

Period ending 2024-12-31

Watchouts

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

Accounts

1-year trend · latest reflected 2024-12-31

Metric Trend 2024-12-31
Turnover £9,738,000
Operating profit -£53,000
Profit before tax -£257,000
Net profit -£252,000
Cash £363,000
Total assets less current liabilities -£257,000
Net assets -£252,000
Equity -£252,000
Average employees 608
Wages £7,113,000
Directors' remuneration £188,000

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

Latest filed period vs the prior one

No year-on-year comparison available — needs at least two filed periods with shared line items.

Ratios

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

Ratio Trend 2024-12-31
Operating margin -0.5%
Net margin -2.6%
Return on capital employed 20.6%
Gearing (liabilities / total assets) 104.7%
Current ratio 0.93x
Interest cover -0.25x

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

“The financial statements have been prepared on a going concern basis, which the Directors consider appropriate following a comprehensive review of the Group's financial position and future outlook. This conclusion is underpinned by sensitised cash flow forecasts covering a 12-month period from the date of approval, incorporating both base case and downside scenarios.”

Significant events

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

People

3 active · 3 resigned

Name Role Appointed Born Nationality
BORKOWSKI, Andrew Thomas Director 2023-11-21 Jun 1962 British
JASSAL, Rishi Raj Director 2026-02-27 Oct 1981 British
WILLIAMS, Gareth Simon Director 2024-06-25 Sep 1980 British
Show 3 resigned officers
Name Role Appointed Resigned
DAVIES, Gareth Director 2024-04-19 2024-09-23
GREEN, Dominic William Odran Director 2025-01-02 2025-12-11
MILES, Helen Director 2023-11-21 2024-06-19

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Bionical Health Group Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2024-10-31 Active
Bionical Solutions Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2023-11-21 Ceased 2024-10-31

Filing timeline

Last 19 of 19 total filings

Date Type Category Description
2026-03-04 AP01 officers Appoint person director company with name date PDF
2026-03-04 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-01-13 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-12-23 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-12-18 TM01 officers Termination director company with name termination date PDF
2025-10-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-08-22 AA accounts Accounts with accounts type full
2025-03-31 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-01-26 AP01 officers Appoint person director company with name date PDF
2024-11-21 CS01 confirmation-statement Confirmation statement with updates PDF
2024-11-15 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-11-12 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2024-11-12 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-09-24 TM01 officers Termination director company with name termination date PDF
2024-08-07 AA01 accounts Change account reference date company current extended PDF
2024-07-02 TM01 officers Termination director company with name termination date PDF
2024-07-02 AP01 officers Appoint person director company with name date PDF
2024-04-19 AP01 officers Appoint person director company with name date PDF
2023-11-21 NEWINC incorporation Incorporation company PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
7

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page