CAMPHILL MEDICAL PRACTICE LIMITED
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-10-29 (in 5mo)
Last made up 2025-10-15
Watchouts
None on the register
Cash
£137K
-79.5% vs 2024
Net assets
£1M
+20.1% vs 2024
Employees
13
-7.1% vs 2024
Profit before tax
—
Period ending 2025-03-31
Net assets
4-year trend · vs Health Care median
Accounts
4-year trend · latest reflected 2025-03-31
| Metric | Trend | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|
| Turnover | — | — | £161,891 | £185,704 | |
| Operating profit | — | — | — | — | |
| Profit before tax | — | — | — | — | |
| Net profit | — | — | £93,958 | £223,600 | |
| Cash | — | — | £670,072 | £137,499 | |
| Total assets less current liabilities | — | — | £1,110,537 | £1,334,137 | |
| Net assets | — | — | £1,110,537 | £1,334,137 | |
| Equity | — | — | £1,110,537 | £1,334,137 | |
| Average employees | 10 | 12 | 14 | 13 | |
| Wages | — | — | £285,014 | £288,182 | |
| Directors' remuneration | — | — | £42,627 | £64,589 |
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
-
Turnover
+14.7%
£161,891 £185,704
-
Cash
-79.5%
£670,072 £137,499
-
Net assets
+20.1%
£1,110,537 £1,334,137
-
Employees
-7.1%
14 13
-
Wages
+1.1%
£285,014 £288,182
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 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|
| Net margin | — | — | 58.0% | 120.4% | |
| Current ratio | — | — | 6.79x | 17.84x |
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
- Auditor
- Nuvo Audit Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Trustees confirm preparation on a going concern basis. Auditors found no material uncertainties regarding the charitable company's ability to continue as a going concern for at least twelve months from authorisation.”
Significant events
- “The Compass project continued to develop, attracting funding. Sustainable refurbishment of the former sport building at Compass was completed and opened for hire in November 2024, despite main contractor delays which pushed completion to end October 2024.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
6 active · 26 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BAIN, Stuart Mcdonald | Director | 2014-05-09 | Feb 1963 | British |
| DUNNEWOLD, Wiepke | Director | 2019-09-04 | Sep 1980 | Dutch |
| GEIDER, Stefan Alois, Dr | Director | 1996-10-01 | Aug 1961 | German |
| HELLBRANDT, Jonas | Director | 2018-11-16 | Aug 1977 | Danish |
| MACLENNAN, Susan Jane | Director | 2024-04-25 | Jul 1963 | British |
| ROBERTSON, Darroch | Director | 2024-07-04 | Oct 1970 | British |
Show 26 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| FALCONER, Aileen Joyce, Dr | Secretary | 2002-09-11 | 2006-03-30 |
| HOGEN BOOM U.D. EYNDEN, Margaretha Geertruida Engelberta, Doctor | Secretary | 1993-09-26 | 2001-01-29 |
| HOGENBOOM, Marga, Dr | Secretary | 2006-10-02 | 2014-04-03 |
| MASSON, Jane Louise | Secretary | 2006-03-30 | 2006-09-28 |
| TAGG, Frances | Secretary | 2001-01-29 | 2002-03-01 |
| TODMAN, Anne Elizabeth | Secretary | 1989-10-02 | 1993-09-26 |
| BLITZ, Nicolas Martin | Director | 1989-10-02 | 1996-09-30 |
| BROWN, Wytske | Director | 2013-03-21 | 2018-04-01 |
| GORDON, Ronald David | Director | 1989-10-02 | 1993-01-17 |
| HALL, Christopher Spencer | Director | 2006-08-24 | 2011-09-30 |
| HARRISON, Daniel James | Director | 2017-01-18 | 2019-07-14 |
| HARRISON, Theresa Elisabeth | Director | 2012-07-28 | 2016-06-23 |
| HERMANSEN, Ingrid | Director | 2006-05-18 | 2008-10-07 |
| HOGEN BOOM U.D. EYNDEN, Margaretha Geertruida Engelberta, Doctor | Director | 1993-01-25 | 2001-01-29 |
| HOGENBOOM, Marga, Dr | Director | 2002-03-25 | 2014-04-03 |
| KNIGHT, Margaret Elizabeth, Doctor | Director | 1993-01-25 | 2000-04-01 |
| MONTEUX, Angelika | Director | 2001-08-10 | 2005-10-06 |
| POOLER, Margaret | Director | 2013-03-21 | 2018-04-01 |
| RUTH, Raymond Thomas | Director | 2002-03-01 | 2011-09-30 |
| STEWART, Christopher | Director | 2001-08-10 | 2014-02-04 |
| TAGG, Frances | Director | 2001-01-29 | 2002-03-01 |
| TANSER, Jennie Kathleen | Director | 2000-06-28 | 2002-03-01 |
| TODMAN, Anne Elizabeth | Director | 1989-10-02 | 1993-09-26 |
| VAN HOLSTEIJN, Joan | Director | 2012-07-28 | 2015-08-20 |
| WADSWORTH, Ronald Stuart | Director | 2004-05-27 | 2008-12-11 |
| YOUNG, Peter | Director | 2010-06-17 | 2013-09-13 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 141 total filings
Material constitutional events — rename, articles re-file, resolution
- 2021-04-07 MA Memorandum articles
- 2021-04-07 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-01-06 | AA | accounts | Accounts with accounts type full | |
| 2025-10-23 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-12-23 | AA | accounts | Accounts with accounts type full | |
| 2024-10-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-07-17 | AP01 | officers | Appoint person director company with name date | |
| 2024-05-10 | AP01 | officers | Appoint person director company with name date | |
| 2023-12-21 | AA | accounts | Accounts with accounts type full | |
| 2023-10-25 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-10-13 | CH01 | officers | Change person director company with change date | |
| 2022-12-21 | AA | accounts | Accounts with accounts type small | |
| 2022-10-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-12-21 | AA | accounts | Accounts with accounts type small | |
| 2021-10-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-04-07 | MA | incorporation | Memorandum articles | |
| 2021-04-07 | RESOLUTIONS | resolution | Resolution | |
| 2020-12-17 | AA | accounts | Accounts with accounts type small | |
| 2020-10-27 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-10-27 | AD01 | address | Change registered office address company with date old address new address | |
| 2020-10-27 | AD01 | address | Change registered office address company with date old address new address | |
| 2019-11-27 | AA | accounts | Accounts with accounts type small |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.