Cash

£69K

-28.2% vs 2023

Net assets

£603K

+6.2% vs 2023

Employees

12

+9.1% vs 2023

Profit before tax

£75K

+121.5% vs 2023

Profile

Company number
03795673
Status
Active
Incorporation
1999-06-24
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
21200
Hubs
UK Healthcare

Net assets

10-year trend · vs UK Healthcare median

£0£500k£1m2018201920202020202120222022202320232024
SATELEC (UK) LIMITED

Accounts

10-year trend · latest 2024-12-31

Metric Trend 2018-07-012019-12-312020-01-012020-12-312021-12-312022-01-012022-12-312023-01-012023-12-312024-12-31
Turnover £2,286,338£1,118,882£1,206,320£1,603,325£1,886,385£2,156,917
Operating profit -£256,737£158,061-£39,483-£72,796£33,667£74,509
Profit before tax -£256,319£33,667£74,559
Net profit -£241,086£133,878-£42,203-£67,252£34,448£35,267
Cash £20,651£96,181£45,980£66,081£96,067£69,008
Total assets less current liabilities £508,391£642,897£600,694£532,814£567,262£603,656
Net assets £508,391£642,269£600,066£532,814£567,262£602,529
Equity £749,477£508,391£508,391£642,269£600,066£600,066£532,814£532,814£567,262£602,529
Average employees 101010111112
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 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Forvis Mazars
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements are prepared on a going concern basis. The Company remains assured of the financial support by the parent company. The directors have received confirmation that the parent company will continue to support the Company and provide it with adequate funds when necessary to enable it to meet its debts as they fall due for at least twelve months from the date of signing these financial statements. On this basis, the directors consider it appropriate to prepare the financial statements on a going concern basis.”

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

3 active · 9 resigned

Name Role Appointed Born Nationality
ROSS, Michelle Secretary 2020-01-28
COUGHLAN, Constance Director 2018-03-07 Mar 1982 British
SATELEC SAS Corporate Director 2014-11-05
Show 9 resigned officers
Name Role Appointed Resigned
BROWN, Deniz Celia Secretary 2010-02-01 2018-10-26
HAMPTON, David John Secretary 1999-06-24 2007-11-30
HAMPTON, Derek Anthony Secretary 2007-11-28 2010-02-01
DORÉ WW POCHON, Marie-Laure Jeanne Antoinette Director 2016-06-08 2020-01-14
HAMPTON, David John Director 1999-06-24 2007-11-30
HAMPTON, Derek Anthony Director 2007-07-11 2018-03-01
LANORE, Christophe Michel Louis Bertrand Director 1999-06-24 2016-06-08
PIERSON, Gilles Director 1999-06-24 2014-11-05
SANCHEZ, Daniel Rene Modeste Director 1999-06-24 2004-05-26

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Satelec Sas Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 80 total filings

Date Type Category Description
2025-07-30 AA accounts accounts with accounts type full
2025-06-24 CS01 confirmation-statement confirmation statement with no updates
2024-12-09 AA accounts accounts with accounts type full
2024-07-02 CS01 confirmation-statement confirmation statement with updates
2023-12-29 AA accounts accounts with accounts type small
2023-06-28 CS01 confirmation-statement confirmation statement with no updates
2022-12-19 AA accounts accounts with accounts type full
2022-07-07 CS01 confirmation-statement confirmation statement with no updates
2021-12-20 AA accounts accounts with accounts type full
2021-06-25 CS01 confirmation-statement confirmation statement with no updates
2021-02-19 AA accounts accounts with accounts type full
2020-06-24 CS01 confirmation-statement confirmation statement with no updates
2020-03-31 AA01 accounts change account reference date company previous extended
2020-01-28 AP03 officers appoint person secretary company with name date
2020-01-28 TM01 officers termination director company with name termination date
2019-08-15 CS01 confirmation-statement confirmation statement with no updates
2019-03-27 AA accounts accounts with accounts type total exemption full
2018-11-13 TM02 officers termination secretary company with name termination date
2018-07-20 CS01 confirmation-statement confirmation statement with no updates
2018-03-27 CH01 officers change person director company with change date

Credit score

Altman Z″ (private-firm) · reference 2024-12-31

6.97

SAFE

Altman Z″

  • Working capital / Total assets 0.659 × 6.56 = +4.33
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets 0.082 × 6.72 = +0.55
  • Book equity / Total liabilities 1.988 × 1.05 = +2.09

Bands: > 2.6 safe · 1.1–2.6 grey · < 1.1 distress. Z″ is a public-formula baseline, not a substitute for adverse-data signals (CCJs, charges, gazette notices) — those land in a later pass.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page