UK Companies House feature
SOUTH DOC SERVICES LIMITED
Cash
£6M
-10.4% vs 2024
Net assets
£10M
+1.8% vs 2024
Employees
154
-16.8% vs 2024
Profit before tax
—
Period ending 2025-03-31
Profile
- Company number
- 03160204
- Status
- Active
- Incorporation
- 1996-02-15
- Last accounts made up
- 2025-03-31
- Account category
- GROUP
- Primary SIC
- 86210
- Hubs
- UK Healthcare
Cash
7-year trend · vs UK Healthcare median
Accounts
7-year trend · latest 2025-03-31
| Metric | Trend | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | — | — | |
| Operating profit | — | — | — | — | — | — | — | |
| Profit before tax | — | — | — | — | — | — | — | |
| Net profit | — | — | — | — | — | — | £256,464 | |
| Cash | — | — | — | — | — | £7,031,280 | £6,297,643 | |
| Total assets less current liabilities | — | — | — | — | — | £9,881,246 | £10,058,960 | |
| Net assets | — | — | — | — | — | — | — | |
| Equity | £5,967,880 | £6,724,025 | £8,013,553 | £9,969,362 | £10,486,578 | £9,881,246 | £10,058,960 | |
| Average employees | — | — | — | — | — | 185 | 154 | |
| Wages | — | — | — | — | — | — | — |
Values shown as filed in iXBRL accounts. — indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers
Audit & accounting basis
From AI-extracted PDF accounts
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated (group)
- Auditor
- Prime
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and the parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Subsidiaries
- South Doc Services My Healthcare Limited · 52.25% held · Provision of medical services
Significant events
- “This year continued to reflect the wider economy and proved to again be a difficult trading year for the local and national NHS system with specific financial issues for Birmingham and Solihull ICB and also Birmingham City Council. Both organisations had to manage significant financial deficits resulting in general cuts to services.”
- “The key risks to the group have been maintained from last year to recognise innovation funding and SDS' ability to attract NHS contracts are now not only more reliant on the different Integrated Care System processes and new partnerships through localities etc but now altogether unlikely to materialise at all in the short term due to the financial situation of the Birmingham and Solihull System.”
Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers
People
2 active · 19 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| CHAUHAN, Naresh Chhaganlal, Dr | Director | 1996-02-15 | Oct 1954 | British |
| VORA, Nirmal | Director | 2024-10-01 | Jun 1980 | British |
Show 19 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| ALLEN, Martin Paul | Secretary | 1997-04-01 | 1997-08-01 |
| BREWER, Suzanne | Nominee Secretary | 1996-02-15 | 1996-02-15 |
| CHAUHAN, Naresh Chhaganlal, Dr | Secretary | 1997-08-01 | 1998-11-01 |
| PERKS, Christine Anne | Secretary | 1998-11-01 | 2002-02-01 |
| VORA, Ashok Kumar, Dr | Secretary | 2002-02-01 | 2022-10-05 |
| ALLEN, Martin Paul | Director | 1996-02-15 | 2000-07-12 |
| BARTLETT, Maureen, Dr | Director | 1996-06-01 | 2002-03-01 |
| BREWER, Kevin, Dr | Nominee Director | 1996-02-15 | 1996-02-15 |
| DAKIN, Matthew, Dr | Director | 1998-10-01 | 1999-04-01 |
| DAVIS, Henry, Dr | Director | 2002-02-01 | 2005-03-31 |
| DAVIS, Henry, Dr | Director | 1997-02-20 | 2000-07-12 |
| HARDIE, Andrew David, Doctor | Director | 2000-07-12 | 2002-03-01 |
| KHAN, Aamer Atta, Dr | Director | 2003-08-01 | 2008-07-01 |
| PATEL, Ramila | Director | 2000-07-12 | 2002-03-01 |
| TAYLOR, David Geoffrey Barrie | Director | 1996-02-15 | 2002-03-01 |
| VORA, Ashok Kumar, Dr | Director | 2002-02-01 | 2022-10-05 |
| WATKINS, Stephen James David, Dr | Director | 2005-03-31 | 2024-10-01 |
| WESTERN, Philip, Dr | Director | 2002-02-01 | 2003-06-30 |
| WILCOX, Richard Merlyn Laurence, Dr | Director | 2002-02-01 | 2011-06-06 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 123 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2026-02-18 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-12-24 | AA | accounts | accounts with accounts type group |
| 2025-03-27 | AA | accounts | accounts with accounts type group |
| 2025-02-27 | CS01 | confirmation-statement | confirmation statement with updates |
| 2024-10-28 | TM01 | officers | termination director company with name termination date |
| 2024-10-28 | AP01 | officers | appoint person director company with name date |
| 2024-07-11 | SH06 | capital | capital cancellation shares |
| 2024-07-11 | RESOLUTIONS | resolution | resolution |
| 2024-07-11 | SH03 | capital | capital return purchase own shares |
| 2024-04-13 | RESOLUTIONS | resolution | resolution |
| 2024-04-13 | RESOLUTIONS | resolution | resolution |
| 2024-04-12 | SH06 | capital | capital cancellation shares |
| 2024-04-12 | SH06 | capital | capital cancellation shares |
| 2024-04-12 | SH03 | capital | capital return purchase own shares |
| 2024-04-12 | SH03 | capital | capital return purchase own shares |
| 2024-03-27 | AA | accounts | accounts with accounts type group |
| 2024-02-16 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-09-27 | AA | accounts | accounts with accounts type group |
| 2023-09-26 | TM02 | officers | termination secretary company with name termination date |
| 2023-09-26 | TM01 | officers | termination director company with name termination date |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory