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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-07-07 (in 2mo)

Last made up 2025-06-23

Watchouts

None on the register

Cash

£270K

+167% highest in 5 filed years

Net assets

£1M

-7.2% lowest in 5 filed years

Employees

6

-25% vs 2023

Profit before tax

£1M

+18.2% vs 2023

Accounts

9-year trend · latest reflected 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 the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2020-04-012020-12-312021-01-012021-12-312022-01-012022-12-312023-01-012023-12-312024-12-31
Operating margin 20.3%4.1%-7.5%-15.2%-5.2%
Net margin 60.6%61.5%18.3%58.0%61.4%
Return on capital employed 9.5%5.4%-6.9%-18.8%-7.7%

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

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.”

Group structure

  1. PRINCIPLE HEALTHCARE INTERNATIONAL LIMITED · parent
    1. Principle Healthcare Limited 100% · United Kingdom
    2. Innopharma s.r.o 96.4% · Slovakia

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. 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 PDF
2025-07-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-11 AA accounts Accounts with accounts type full PDF
2024-08-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-08 AA accounts Accounts with accounts type full PDF
2024-01-11 CH01 officers Change person director company with change date PDF
2024-01-11 TM01 officers Termination director company with name termination date PDF
2023-12-19 AP01 officers Appoint person director company with name date PDF
2023-08-11 AA accounts Accounts with accounts type full PDF
2023-07-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-07-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-06-28 AA accounts Accounts with accounts type full PDF
2021-10-06 AA accounts Accounts with accounts type full
2021-10-01 MR04 mortgage Mortgage satisfy charge full PDF
2021-10-01 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2021-07-04 MA incorporation Memorandum articles
2021-07-04 RESOLUTIONS resolution Resolution
2021-07-02 CS01 confirmation-statement Confirmation statement with updates PDF
2020-12-30 AA01 accounts Change account reference date company current shortened PDF
2020-12-11 PSC08 persons-with-significant-control Notification of a person with significant control statement PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page