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Next accounts due

2026-06-30 (in 1mo)

Last filed for 2024-09-30

Confirmation statement due

2026-09-01 (in 4mo)

Last made up 2025-08-18

Watchouts

None on the register

Cash

£5M

+36.4% highest in 10 filed years

Net assets

£4M

+12.8% highest in 6 filed years

Employees

339

-3.7% vs 2023

Profit before tax

£806K

+9.2% vs 2023

Accounts

10-year trend · latest reflected 2024-09-30

Metric Trend 2019-09-302019-10-012020-09-302020-10-012021-09-302021-10-012022-09-302022-10-012023-09-302024-09-30
Turnover £11,065,254£12,248,210£14,679,758£16,362,847£17,198,255£17,897,289
Operating profit £137,628£257,646£1,246,685£1,351,811£726,427£760,195
Profit before tax £110,285£230,098£1,246,809£1,352,095£738,093£806,326
Net profit £109,951£230,098£1,130,365£1,133,528£567,297£504,394
Cash £1,499,028£1,499,028£1,974,439£1,974,439£1,406,610£1,406,610£2,796,704£2,796,704£3,665,295£4,999,175
Total assets less current liabilities £866,669£1,096,767£2,593,239£3,768,818£4,336,115£5,147,495
Net assets £866,669£1,096,767£2,227,132£3,360,660£3,927,957£4,432,351
Equity £866,669£866,669£1,096,767£1,096,767£2,227,132£2,227,132£3,360,660£3,360,660£3,927,957£4,432,351
Average employees 264257340347352339
Wages £5,174,530£5,192,541£5,896,984£5,994,849£7,314,728£7,697,646

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 2019-09-302019-10-012020-09-302020-10-012021-09-302021-10-012022-09-302022-10-012023-09-302024-09-30
Operating margin 1.2%2.1%8.5%8.3%4.2%4.2%
Net margin 1.0%1.9%7.7%6.9%3.3%2.8%
Return on capital employed 15.9%23.5%48.1%35.9%16.8%14.8%
Interest cover 4.73x8.87x

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
Hurst Accountants Limited
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 financial statements are authorised for issue.”

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

13 active · 33 resigned

Name Role Appointed Born Nationality
BUCK, Michaela Jane Secretary 2024-05-01
BUCK, Michaela Jane Director 2004-09-07 Jun 1964 British
CHIDLEY, Angela Jane Director 2024-08-27 Oct 1970 British
CURTIS, Suzanne Director 2023-05-25 Feb 1965 British
DAVISON, Timothy Andrew Director 2021-09-22 Jan 1986 British
HATCHMAN, Maria Alexandra Director 2024-08-27 Mar 1974 British
JONES, Sandra Director 2024-06-26 Jan 1964 British
KELMAN, Colin George, Dr Director 2018-07-19 Feb 1954 British
RITCHIE, Jonathan Stuart Director 2023-05-25 Mar 1978 Scottish
ROONEY, Michael Joseph, Dr Director 2004-09-07 Dec 1958 British
SULLIVAN, John Francis Director 2014-05-21 Jan 1960 British
WALKLEY, Julien Hardie Caton, Dr Director 2010-01-27 Jul 1960 British
WILKINSON, Mark David Director 2024-07-24 Jun 1966 British
Show 33 resigned officers
Name Role Appointed Resigned
BUCK, Michaela Jane Secretary 2004-09-07 2020-05-14
CLIFFE, Colin Secretary 2020-05-14 2022-05-09
BRITANNIA COMPANY FORMATIONS LIMITED Corporate Nominee Secretary 2004-09-07 2004-09-07
ADAMS, John Rupert, Dr Director 2004-09-07 2009-11-18
ALI, Javaid, Dr Director 2004-09-07 2009-12-17
ALLEN, Anthony Director 2019-07-16 2024-03-27
ATKINSON, Deborah, Dr Director 2012-09-20 2016-12-09
BERRY, Patricia Margaret, Doctor Director 2004-10-01 2010-01-27
BOSTOCK, David, Doctor Director 2004-10-01 2013-12-31
CAHILL, Aubrey Director 2004-10-01 2005-05-18
CARNE, Peter Rudiger, Dr Director 2010-11-24 2011-08-15
CLIFFE, Colin Director 2019-02-01 2022-05-09
DARLINGTON, Jon Ralph, Dr Director 2007-01-17 2011-08-15
DOWNES, Richard Warwick Director 2010-01-27 2017-10-02
DUCKETT, Audrey Director 2004-09-07 2011-03-31
GIBBS, Mary Georgina Director 2004-10-01 2010-01-27
HERN, Kathryn Anne Director 2017-04-03 2019-02-28
HUGHES, Claire Margaret, Dr Director 2004-10-01 2009-01-21
HUSSAIN, Najabat, Dr Director 2004-10-01 2009-12-01
JACKSON, Rowena Director 2021-05-01 2024-05-01
MCNAMARA, John Michael Director 2008-01-23 2019-02-28
MIAN, Mohammed Shah-Nawaz, Dr Director 2010-11-24 2011-08-15
NANAVATI, Bharatkumar, Dr Director 2004-10-01 2011-08-15
NATHOO, Vijay, Dr Director 2004-10-01 2011-08-15
NUTT, Karen Director 2018-01-31 2020-11-23
O'MALLEY, John Anthony, Dr Director 2010-04-19 2017-03-31
PARKER, Graham, Dr Director 2004-10-01 2006-11-15
PATEL, Ashwin, Dr Director 2008-01-23 2011-09-21
ROBERTS, Anthony Director 2005-05-18 2007-02-06
SHARMA, Surbendra Kumar, Dr Director 2006-01-18 2008-09-15
SMITH, Philip Michael Director 2009-01-21 2021-08-31
VELL, Tracey, Doctor Director 2004-10-01 2007-03-31
DEANSGATE COMPANY FORMATIONS LIMITED Corporate Nominee Director 2004-09-07 2004-09-07

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 151 total filings

Date Type Category Description
2026-03-31 CH01 officers Change person director company with change date PDF
2025-08-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-30 RESOLUTIONS resolution Resolution
2025-06-30 MA incorporation Memorandum articles
2025-06-27 AA accounts Accounts with accounts type full PDF
2024-10-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-07 CH01 officers Change person director company with change date PDF
2024-09-11 AP01 officers Appoint person director company with name date PDF
2024-09-11 AP01 officers Appoint person director company with name date PDF
2024-09-10 AP01 officers Appoint person director company with name date PDF
2024-07-26 RP04TM01 officers Second filing of director termination with name
2024-07-15 MA incorporation Memorandum articles
2024-07-11 RESOLUTIONS resolution Resolution
2024-07-09 AP01 officers Appoint person director company with name date PDF
2024-07-01 CC04 change-of-constitution Statement of companys objects
2024-06-27 AA accounts Accounts with accounts type full PDF
2024-06-27 RESOLUTIONS resolution Resolution
2024-05-09 AP03 officers Appoint person secretary company with name date PDF
2024-05-09 TM01 officers Termination director company with name termination date PDF
2024-04-18 TM01 officers Termination director company with name termination date

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

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 2024-09-30 vs 2023-09-30

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