UK Companies House feature
SHERRELL HEALTHCARE LIMITED
Cash
£7K
+2.7% vs 2024
Net assets
£1M
+25.9% vs 2024
Employees
97
+7.8% vs 2024
Profit before tax
£422K
-9.3% vs 2024
Profile
- Company number
- 05226745
- Status
- Active
- Incorporation
- 2004-09-09
- Last accounts made up
- 2025-03-31
- Account category
- FULL
- Primary SIC
- 87300
- Hubs
- UK Healthcare
Profit before tax
5-year trend · vs UK Healthcare median
Accounts
5-year trend · latest 2025-03-31
| Metric | Trend | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | |
| Operating profit | — | — | — | — | — | |
| Profit before tax | — | — | £342,515 | £465,468 | £422,304 | |
| Net profit | — | — | £280,098 | £367,319 | £307,637 | |
| Cash | — | — | £19,838 | £6,438 | £6,610 | |
| Total assets less current liabilities | — | — | £822,661 | £1,189,980 | £1,497,617 | |
| Net assets | — | — | — | — | — | |
| Equity | — | — | £822,661 | £1,189,980 | £1,497,617 | |
| Average employees | — | — | 80 | 90 | 97 | |
| Wages | — | — | £2,947,069 | £3,421,580 | £3,202,776 |
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)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- KLSA LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“On the basis of this, the director has a reasonable expectation that the company will continue in operational existence for the foreseeable future.”
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 · 3 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ERTOSUN, Osman | Director | 2004-09-09 | Apr 1967 | British |
Show 3 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| ERTOSUN, Zarif | Secretary | 2004-09-09 | 2015-04-05 |
| AA COMPANY SERVICES LIMITED | Corporate Nominee Secretary | 2004-09-09 | 2004-09-09 |
| BUYVIEW LTD | Corporate Nominee Director | 2004-09-09 | 2004-09-09 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Excelcare (London) Limited | Corporate entity | Shares 75–100% | 2017-04-01 | Active |
| Excelcare Holdings Limited | Corporate entity | Shares 75–100% | 2016-06-30 | Ceased 2017-04-01 |
Filing timeline
Last 20 of 59 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2025-12-18 | AA | accounts | accounts with accounts type full |
| 2025-09-09 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-12-19 | AA | accounts | accounts with accounts type full |
| 2024-09-11 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-12-19 | AA | accounts | accounts with accounts type full |
| 2023-09-18 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2022-12-23 | AA | accounts | accounts with accounts type small |
| 2022-09-16 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2022-03-26 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2021-12-30 | AA | accounts | accounts with accounts type small |
| 2021-09-09 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2020-12-07 | AA | accounts | accounts with accounts type small |
| 2020-09-09 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2019-12-23 | AA | accounts | accounts with accounts type small |
| 2019-09-11 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2019-06-07 | AD01 | address | change registered office address company with date old address new address |
| 2018-12-24 | AA | accounts | accounts with accounts type small |
| 2018-10-11 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2017-12-21 | AA | accounts | accounts with accounts type full |
| 2017-09-13 | CS01 | confirmation-statement | confirmation statement with updates |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory