KIDS OPERATING ROOM
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Cash
£4.2m
+6.6% highest in 4 filed years
Net assets
£11m
-9.9% vs 2024
Employees
41
+28.1% highest in 4 filed years
Profit before tax
-£1.2m
-138% vs 2024
Net assets
4-year trend · vs Consumer Discretionary median
Accounts
4-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|---|
| Total income | £7,117,411 | £5,804,988 | £10,704,399 | — | — | |
| Operating profit | £2,883,675 | -£1,993,879 | £2,989,651 | -£1,257,978 | -142.1% | |
| Profit before tax | £2,883,675 | -£1,984,115 | £3,073,357 | -£1,168,697 | -138% | |
| Net profit | — | -£1,984,115 | £3,073,357 | -£1,168,697 | -138% | |
| Cash | £3,487,769 | £2,882,127 | £3,938,010 | £4,199,425 | +6.6% | |
| Total assets less current liabilities | £10,702,123 | £8,718,008 | £12,029,518 | £11,093,791 | -7.8% | |
| Net assets | £10,702,123 | £8,718,008 | £11,791,367 | £10,622,670 | -9.9% | |
| Equity | £10,702,123 | £8,718,008 | £11,791,367 | £10,622,670 | -9.9% | |
| Average employees | 25 | 33 | 32 | 41 | +28.1% | |
| Wages | — | £1,596,614 | £1,985,475 | £2,282,176 | +14.9% | |
| 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 —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|---|
| Operating margin | 40.5% | -34.3% | 27.9% | — | |
| Net margin | — | -34.2% | 28.7% | — | |
| Return on capital employed | 26.9% | -22.9% | 24.9% | -11.3% | |
| Gearing (liabilities / total assets) | 2.5% | 4.3% | 6.1% | 7.7% | |
| Current ratio | — | 23.11x | 22.60x | 25.93x |
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.
Name history
Renamed 1 time since incorporation
- KIDS OPERATING ROOM 2019-09-18 → present
- KIDS OPERATING ROOM LIMITED 2018-01-11 → 2019-09-18
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- AAB Audit & Accountancy Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Trustees are satisfied that the accounts should be prepared on a going concern basis. They have reviewed the level of reserves, the budget for both income and expenditure for the next 12 months and reviewed the risks to the charity and its ability to continue to raise funds in the future.”
Group structure
- KIDS OPERATING ROOM · parent
- Global Hospital Limited 100%
Significant events
- “In June, Nicola travelled to East Africa, where Kids Operating Room opened our 100th Operating Room in Botswana and the very next day, our 101st in Ethiopia.”
- “Our team continued to deliver life-saving projects under the most challenging conditions, with Garreth leading a team last November to Ukraine, that delivered 6 much needed operating rooms to care for children there.”
- “We are hugely proud and excited to have partnered with NASA during 2025 to carry out trials on innovative technology producing medical grade oxygen.”
- “And with the help of the Scottish Government, we established a Field Readiness Hub which will allow us to test and prepare for deployment of infrastructure to support the children of Gaza when conditions permit.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
6 active · 2 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| TURCAN CONNELL COMPANY SECRETARIES LIMITED | Corporate Secretary | 2018-01-11 | — | — |
| GOOD, Graham | Director | 2018-04-30 | Sep 1949 | British |
| MASIYIWA, Sarah Tarisai | Director | 2020-03-24 | Oct 1995 | British |
| WOOD, Garreth Rene Clark | Director | 2018-04-30 | Aug 1978 | British |
| WOOD, Nicola Joanne Chacko | Director | 2018-04-30 | Mar 1981 | British |
| YOUNGSON, George Gray | Director | 2018-04-30 | May 1949 | British |
Show 2 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BUFFETT, Lili | Director | 2020-09-17 | 2023-07-31 |
| GARDEN, Alexander Kenneth | Director | 2018-01-11 | 2018-04-30 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Tc Trustees Limited | Corporate entity | Significant influence | 2018-01-11 | Active |
Filing timeline
Last 20 of 29 total filings
Material constitutional events — rename, articles re-file, resolution
- 2019-09-18 CERTNM Certificate change of name company
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-08-10 | AA | accounts | Accounts with accounts type group | |
| 2026-01-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-08-28 | AA | accounts | Accounts with accounts type group | |
| 2025-01-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-09-05 | AAMD | accounts | Accounts amended with accounts type group | |
| 2024-08-19 | AA | accounts | Accounts with accounts type total exemption full | |
| 2024-01-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-08-23 | TM01 | officers | Termination director company with name termination date | |
| 2023-06-16 | AA | accounts | Accounts with accounts type full | |
| 2023-01-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-05-13 | AA | accounts | Accounts with accounts type full | |
| 2022-01-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-05-17 | AA | accounts | Accounts with accounts type full | |
| 2021-01-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-01-29 | AP01 | officers | Appoint person director company with name date | |
| 2021-01-29 | AP01 | officers | Appoint person director company with name date | |
| 2020-06-05 | AA | accounts | Accounts with accounts type full | |
| 2020-01-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-10-02 | AA | accounts | Accounts with accounts type full | |
| 2019-09-18 | CERTNM | change-of-name | Certificate change of name company |
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.