Cash

£270K

+167% vs 2023

Net assets

£1M

-7.2% vs 2023

Employees

6

-25% vs 2023

Profit before tax

£1M

+18.2% vs 2023

Profile

Company number
05019943
Status
Active
Incorporation
2004-01-20
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
21100
Hubs
UK Healthcare

Net assets

9-year trend · vs UK Healthcare median

£0£2.5m£5m202020202021202120222022202320232024
PRINCIPLE HEALTHCARE INTERNATIONAL LIMITED

Accounts

9-year trend · latest 2024-12-31

Metric Trend 2020-04-012020-12-312021-01-012021-12-312022-01-012022-12-312023-01-012023-12-312024-12-31
Turnover £1,751,898£2,373,276£1,987,545£1,711,036£1,912,087
Operating profit £355,547£96,738-£149,294-£260,146-£99,139
Profit before tax £1,138,911£1,496,258£362,775£993,087£1,173,445
Net profit £1,061,126£1,459,114£362,775£993,087£1,173,445
Cash £168,207£166,404£24,687£101,078£269,885
Total assets less current liabilities £3,747,981£1,801,816£2,164,591£1,386,490£1,287,351
Net assets £3,747,981£1,801,816£2,164,591£1,386,490£1,287,351
Equity £2,686,855£3,747,981£3,747,981£1,801,816£1,801,816£2,164,591£2,164,591£1,386,490£1,287,351
Average employees 58886
Wages £213,786£362,162£427,075£420,910£230,184

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
Forvis Mazars LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Director and the local management team have undertaken a strategic business review supported by a budgeting exercise. Based on the expected future developments and mindful of the business risks that exist in the current operating environment, the Director is of the opinion that the Company remains a going concern. The Company has significant net assets and liquid financial resources along with the support of the wider group. The Director therefore has a reasonable expectation that the Company has adequate resources to settle all liabilities as they fall due for the foreseeable future. As such the financial statements have been prepared on the going concern basis.”

Subsidiaries

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

1 active · 13 resigned

Name Role Appointed Born Nationality
LANGWIEDER, Johannes Director 2023-12-18 Sep 1979 German
Show 13 resigned officers
Name Role Appointed Resigned
DOYLE, Richard Howard Secretary 2004-04-26 2020-11-02
SUBSCRIBER SECRETARIES LIMITED Corporate Secretary 2004-01-20 2004-01-20
DAVIES, Andrew Michael Director 2011-10-01 2023-12-31
DAVIES, Michael John Director 2004-04-26 2020-11-02
DAVIES, Philip Benjamin Director 2011-10-01 2020-11-02
DOVE, Paul Alec Director 2007-03-01 2009-07-22
LAZENBY, Fiona Louise Director 2010-12-01 2014-01-14
LISTER, Darren Steven Director 2010-12-01 2014-01-14
LIU, Liyun Director 2004-08-16 2006-10-11
LU, Debin Director 2004-08-16 2006-10-11
MOVERLEY, Rachel Elizabeth Director 2004-08-01 2007-02-06
ZHU, Yanrong Director 2004-08-16 2006-10-11
SUBSCRIBER DIRECTORS LIMITED Corporate Director 2004-01-20 2004-01-20

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Michael John Davies Individual Shares 75–100% 2016-04-06 Ceased 2020-11-02

Filing timeline

Last 20 of 114 total filings

Date Type Category Description
2025-10-10 AD01 address change registered office address company with date old address new address
2025-07-28 CS01 confirmation-statement confirmation statement with no updates
2025-06-11 AA accounts accounts with accounts type full
2024-08-19 CS01 confirmation-statement confirmation statement with no updates
2024-07-08 AA accounts accounts with accounts type full
2024-01-11 CH01 officers change person director company with change date
2024-01-11 TM01 officers termination director company with name termination date
2023-12-19 AP01 officers appoint person director company with name date
2023-08-11 AA accounts accounts with accounts type full
2023-07-05 CS01 confirmation-statement confirmation statement with no updates
2022-07-11 CS01 confirmation-statement confirmation statement with no updates
2022-06-28 AA accounts accounts with accounts type full
2021-10-06 AA accounts accounts with accounts type full
2021-10-01 MR04 mortgage mortgage satisfy charge full
2021-10-01 MR01 mortgage mortgage create with deed with charge number charge creation date
2021-07-04 MA incorporation memorandum articles
2021-07-04 RESOLUTIONS resolution resolution
2021-07-02 CS01 confirmation-statement confirmation statement with updates
2020-12-30 AA01 accounts change account reference date company current shortened
2020-12-11 PSC08 persons-with-significant-control notification of a person with significant control statement

Credit score

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

2.63

SAFE

Altman Z″

  • Working capital / Total assets 0.120 × 6.56 = +0.78
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets -0.052 × 6.72 = -0.35
  • Book equity / Total liabilities 2.093 × 1.05 = +2.20

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