Cash

£2M

+88.3% vs 2023

Net assets

£7M

+11.7% vs 2023

Employees

119

-9.2% vs 2023

Profit before tax

£1M

-26.5% vs 2023

Profile

Company number
03228364
Status
Active
Incorporation
1996-07-23
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
32500
Hubs
UK Healthcare

Profit before tax

3-year trend · vs UK Healthcare median

£0£1m£2m202320232024
PENLON LIMITED

Accounts

3-year trend · latest 2024-12-31

Metric Trend 2023-03-312023-12-312024-12-31
Turnover
Operating profit
Profit before tax -£3,026,457£1,426,152£1,048,276
Net profit -£3,004,955£1,625,998£765,877
Cash £1,634,020£1,036,318£1,950,886
Total assets less current liabilities £4,944,890£6,570,888£7,336,765
Net assets
Equity £4,944,890£6,570,888£7,336,765
Average employees 120131119
Wages £4,766,064£3,888,819£4,883,479

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
Standalone (parent only)
Auditor
Gravita Audit Oxford LLP
Audit opinion
Qualified
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 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.”

Significant events

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

5 active · 27 resigned

Name Role Appointed Born Nationality
GAO, Xiaoming Director 2022-01-19 Sep 1983 Chinese
LIU, Jie Director 2022-01-19 Nov 1968 Canadian
MOSS, Linda Jane Director 2019-04-29 Dec 1966 British
XIAO, Tianshi Director 2022-10-28 Jun 1969 Chinese
ZHONG, Yaoqi Director 2022-01-19 Dec 1976 Chinese
Show 27 resigned officers
Name Role Appointed Resigned
FRANKLIN, Stuart Kenneth Secretary 2012-06-15 2019-04-15
HARWOOD SMITH, Richard Martin Secretary 2007-04-30 2012-06-15
RAE, John Lawrence Secretary 2002-12-18 2003-05-27
A B & C SECRETARIAL LIMITED Corporate Nominee Secretary 1996-07-23 2002-12-18
COBBETTS (SECRETARIAL) LIMITED Corporate Secretary 2003-05-27 2007-04-30
ARMSTRONG, Simon John Director 2004-12-16 2008-12-15
FRANKLIN, Stuart Kenneth Director 2014-02-24 2019-04-15
GIL-RODRIGUEZ, Ian Edward Director 2009-06-22 2011-08-16
GUPTA, Aditya Director 2015-08-21 2019-06-27
HARWOOD SMITH, Richard Martin Director 2005-06-07 2012-06-30
JINDAL, Ajay Director 2015-08-21 2022-01-19
KELLY, Maxwell Director 2007-06-14 2011-08-12
KHURANA, Sunil Kumar Director 2015-08-21 2022-01-19
KRISHNAMOORTHY, Guruswamy Director 2019-04-29 2022-10-28
LEYLAND, Peter Anthony Director 2009-08-18 2011-03-31
MACMILLAN, Anne Elizabeth Director 2009-12-23 2012-07-27
MOON, Stephen Edward Director 2011-04-01 2016-01-21
NAGPAL, Praveen Kumar Director 2019-06-27 2022-01-19
NANDA, Harsh Director 2015-08-21 2020-03-07
PRICE, William Frederick Ernest Director 1996-11-14 2000-06-01
RAE, John Lawrence Director 1996-09-30 2005-06-07
TUDOR, Peter Hugh Director 1996-09-10 2004-10-18
WALSH, Julia Maria, Dr Director 2000-06-01 2002-12-18
WATKINS, Andrew Bryan Director 2007-06-14 2009-10-31
WOND, Geoffrey Ian Director 1996-09-30 1998-09-28
WORRALLO, Peter Anthony Director 2005-09-12 2023-06-30
INHOCO FORMATIONS LIMITED Corporate Nominee Director 1996-07-23 1996-09-10

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Intermed Ltd Corporate entity Shares 75–100%, Voting 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 224 total filings

Date Type Category Description
2025-09-30 AA accounts accounts with accounts type full
2025-07-25 CS01 confirmation-statement confirmation statement with no updates
2025-06-27 MR01 mortgage mortgage create with deed with charge number charge creation date
2024-12-03 AA accounts accounts with accounts type full
2024-08-06 CS01 confirmation-statement confirmation statement with no updates
2024-08-06 CH01 officers change person director company with change date
2024-08-06 CH01 officers change person director company with change date
2024-08-06 CH01 officers change person director company with change date
2024-05-22 CH01 officers change person director company with change date
2024-05-22 CH01 officers change person director company with change date
2024-04-13 AA accounts accounts with accounts type full
2023-11-13 AA01 accounts change account reference date company current shortened
2023-10-30 CH01 officers change person director company with change date
2023-07-27 CS01 confirmation-statement confirmation statement with no updates
2023-07-27 TM01 officers termination director company with name termination date
2023-06-05 CH01 officers change person director company with change date
2023-06-05 CH01 officers change person director company with change date
2023-04-12 AA accounts accounts with accounts type full
2022-11-07 AP01 officers appoint person director company with name date
2022-11-07 TM01 officers termination director company with name termination date

Credit score

Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage

Credit score requires retained earnings proxy, book equity — not present in the latest extracted accounts.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page