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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-01-23 (in 8mo)

Last made up 2026-01-09

Watchouts

1 item

Cash

Latest balance sheet

Net assets

£2M

-8.3% vs 2023

Employees

Average over period

Profit before tax

-£248K

-166.5% vs 2023

Watchouts

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

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £400,000
Operating profit £398,000
Profit before tax £373,000-£248,000
Net profit £285,000-£186,000
Cash
Total assets less current liabilities £2,562,000£2,376,000
Net assets £2,253,000£2,067,000
Equity £2,253,000£2,067,000
Average employees
Wages

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

Ratios

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

Ratio Trend 2023-12-312024-12-31
Operating margin 99.5%
Net margin 71.3%
Return on capital employed 15.5%
Interest cover 15.92x

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 101
Reporting scope
Standalone (parent only)
Auditor
Ernst & Young LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Director has performed a going concern assessment and concluded there is a reasonable expectation that the Company has adequate resources to continue in operational existence for a period of 12 months from the date of approval of these financial statements, the going concern assessment period, for the following reasons. (...) Accordingly, they continue to adopt the going concern basis in preparing the financial statements.”

Significant events

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

People

3 active · 18 resigned

Name Role Appointed Born Nationality
O’CONNOR, Alexandra Secretary 2025-08-29
KHAN, Jawad Director 2025-02-14 Dec 1979 British,Pakistani
MANNING, Paul Andrew Director 2025-08-29 Jan 1969 British
Show 18 resigned officers
Name Role Appointed Resigned
COLLIER, Stephen John Secretary 2011-05-31
VICKERY, Catherine Secretary 2011-06-01 2018-11-30
AULD, Charles Cairns Director 2003-01-08 2004-12-23
COLLIER, Stephen John Director 1997-05-28 2014-11-16
DAVIES, Henry Jonathan Director 2015-09-01 2025-02-04
GOLDBERG, Marvin Herman Director 1995-03-22
HAYES, Eugene Gerard Director 1998-03-27 2005-12-30
JACKSON, John Director 1995-01-06
JOHNSON, Sian Director 2000-11-17 2005-01-13
LOVELACE, Craig Barry Director 2012-04-25 2015-04-30
LOYAL, Jasy Director 1996-01-09 1997-06-24
MILLS-WEBB, James Sydney Edward Director 1992-02-14
PRINS, Karen Anita, Dr Director 2017-10-01 2025-08-29
SAUERMAN, Anthony Edward Director 1997-05-28 2000-11-17
SIMPSON DENT, Jonathan Director 2005-01-03 2007-02-01
VICKERY, Catherine Mary Jane Director 2015-05-01 2018-11-30
WATTS, Jill Margaret Director 2014-11-17 2017-09-30
WIELAND, Phil Director 2007-02-01 2011-11-30

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Circle Health Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2025-12-19 Active
Ghg Intermediate Holdings Limited Corporate entity Shares 75–100%, Voting 75–100% 2016-04-06 Ceased 2025-12-19

Filing timeline

Last 20 of 213 total filings

Date Type Category Description
2026-01-30 CS01 confirmation-statement Confirmation statement with updates PDF
2026-01-29 RP01AP01 officers Replacement filing of director appointment with name PDF
2026-01-06 AA accounts Accounts with accounts type full
2026-01-06 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2026-01-06 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-09-11 AP03 officers Appoint person secretary company with name date PDF
2025-09-11 TM01 officers Termination director company with name termination date PDF
2025-09-11 AP01 officers Appoint person director company with name date
2025-02-20 AP01 officers Appoint person director company with name date PDF
2025-02-18 TM01 officers Termination director company with name termination date PDF
2025-01-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-23 AA accounts Accounts with accounts type audit exemption subsiduary
2024-10-23 PARENT_ACC accounts Legacy
2024-10-23 AGREEMENT2 other Legacy
2024-10-23 GUARANTEE2 other Legacy
2024-01-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-18 RESOLUTIONS resolution Resolution
2023-12-18 AA accounts Accounts with accounts type audit exemption subsiduary
2023-12-18 PARENT_ACC accounts Legacy
2023-12-18 GUARANTEE2 other Legacy

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
8

last 12 months

Capital events
0

last 24 months

Officers appointed
2

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.

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page