Cash

£947K

-40.3% vs 2023

Net assets

£7M

-21.6% vs 2023

Employees

635

+26.2% vs 2023

Profit before tax

-£2M

-31.2% vs 2023

Profile

Company number
04181878
Status
Active
Incorporation
2001-03-19
Last accounts made up
2024-11-30
Account category
FULL
Primary SIC
87900
Hubs
UK Healthcare

Net assets

7-year trend · vs UK Healthcare median

£0£5m£10m2018201920202021202220232024
ESLAND NORTH LIMITED

Accounts

7-year trend · latest 2024-11-30

Metric Trend 2018-11-302019-11-302020-11-302021-11-302022-11-302023-11-302024-11-30
Turnover £29,491,281£34,625,631
Operating profit -£1,411,329-£1,877,844
Profit before tax -£1,461,064-£1,917,231
Net profit -£1,479,394-£1,839,672
Cash £1,587,083£946,947
Total assets less current liabilities
Net assets £8,516,361£6,676,689
Equity £7,994,425£10,173,551£11,506,328£10,826,475£9,995,755£8,516,361£6,676,689
Average employees 503635
Wages £16,501,310£19,775,971

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
Hazlewoods LLP
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 company's ability to continue as a going concern for a period of at least twelve months from when the original financial statements were authorised for issue.”

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 · 24 resigned

Name Role Appointed Born Nationality
CALDERBANK, Mark Jefferson Director 2022-10-10 May 1979 British
PALMER, Jill Frances Director 2021-11-08 Aug 1969 British
Show 24 resigned officers
Name Role Appointed Resigned
BULLER, Abigail Joanna Secretary 2016-10-13 2019-02-04
FORD, Kerry Louisa Secretary 2012-01-18 2013-02-15
GRAEME, Dorothy May Nominee Secretary 2001-03-19 2001-03-19
IMRIE, Colin Alister Secretary 2001-03-19 2006-12-21
SHARP, Linda Kay Secretary 2006-12-21 2012-01-18
BARLOW, James Director 2020-02-10 2023-03-27
BROWNLEES, Elizabeth Director 2020-02-10 2021-09-10
BULLER, Peter Neil Director 2019-02-04 2019-09-12
CHESSMAN, Norman Director 2012-11-02 2014-05-08
FORD, Kerry Louisa Director 2007-07-01 2013-02-15
GRAEME, Lesley Joyce Nominee Director 2001-03-19 2001-03-19
IMRIE, Colin Alister Director 2001-03-19 2006-12-21
JARRETT, Patricia Director 2020-01-22 2021-08-19
JUSTICE, Kevin Thomas Director 2019-05-06 2022-10-10
KASHYAP, Charu Director 2020-01-22 2021-10-20
LEATHERLAND, Kathryn Maria Director 2020-02-10 2020-09-30
NOWAKIEWICZ, Slawomir Bartlomiej Director 2020-10-13 2021-03-24
RAI, Surjit Singh Director 2013-12-05 2017-03-30
REYNOLDS, Simon Director 2021-06-18 2022-04-01
SHARP, Linda Kay Director 2006-12-21 2011-03-09
SHARP, Roger William Director 2001-03-19 2011-07-31
SIM, Lyndsey Director 2019-02-04 2020-02-04
STAMP, John Director 2010-10-25 2019-02-04
STAMP, Joshua Reuben Director 2016-08-10 2019-02-04

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
The Esland Group Limited Corporate entity Significant influence 2016-04-06 Active

Filing timeline

Last 20 of 145 total filings

Date Type Category Description
2026-03-23 CS01 confirmation-statement confirmation statement with no updates
2025-11-03 MR01 mortgage mortgage create with deed with charge number charge creation date
2025-08-04 AA accounts accounts with accounts type full
2025-06-18 CH01 officers change person director company with change date
2025-03-20 CS01 confirmation-statement confirmation statement with no updates
2024-10-10 MR01 mortgage mortgage create with deed with charge number charge creation date
2024-07-01 CH01 officers change person director company with change date
2024-04-25 AA accounts accounts with accounts type full
2024-03-19 CS01 confirmation-statement confirmation statement with no updates
2023-08-07 AA accounts accounts with accounts type full
2023-03-29 TM01 officers termination director company with name termination date
2023-03-20 CS01 confirmation-statement confirmation statement with no updates
2022-10-26 TM01 officers termination director company with name termination date
2022-10-26 AP01 officers appoint person director company with name date
2022-08-26 AA accounts accounts with accounts type full
2022-04-22 TM01 officers termination director company with name termination date
2022-03-29 CS01 confirmation-statement confirmation statement with no updates
2022-01-12 TM01 officers termination director company with name termination date
2021-12-16 AP01 officers appoint person director company with name date
2021-11-18 TM01 officers termination director company with name termination date

Credit score

Altman Z″ (private-firm) · reference 2024-11-30

3.30

SAFE

Altman Z″

  • Working capital / Total assets 0.410 × 6.56 = +2.69
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets -0.178 × 6.72 = -1.19
  • Book equity / Total liabilities 1.716 × 1.05 = +1.80

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