Cash

£7K

-80.4% vs 2024

Net assets

£866K

+9.5% vs 2024

Employees

98

+6.5% vs 2024

Profit before tax

£159K

-83.2% vs 2024

Profile

Company number
05226777
Status
Active
Incorporation
2004-09-09
Last accounts made up
2025-03-31
Account category
FULL
Primary SIC
87300
Hubs
UK Healthcare

Net assets

5-year trend · vs UK Healthcare median

£0£500k£1m20212022202320242025
ETHELDRED HEALTHCARE LIMITED

Accounts

5-year trend · latest 2025-03-31

Metric Trend 2021-03-312022-03-312023-03-312024-03-312025-03-31
Turnover
Operating profit
Profit before tax £71,685£943,612£158,713
Net profit £55,481£708,436£74,803
Cash £6,309£33,946£6,637
Total assets less current liabilities £82,322£790,758£972,087
Net assets £790,758£865,561
Equity £82,322£790,758£865,561
Average employees 899298
Wages £3,619,156£3,468,343£3,667,993

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

“The director has a reasonable expectation that the company will continue in operational existence for the foreseeable future. Auditors concluded that the director's use of the going concern basis of accounting is appropriate and identified no material uncertainties relating to events or conditions that may cast significant doubt on the company's ability to continue as a going concern.”

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 Arcus Holdings Limited Corporate entity Shares 75–100% 2021-05-17 Active
Excelcare (Cambridge) Limited Corporate entity Shares 75–100% 2016-06-30 Ceased 2021-05-17

Filing timeline

Last 20 of 63 total filings

Date Type Category Description
2025-12-18 AA accounts accounts with accounts type full
2025-09-12 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
2023-12-20 AA accounts accounts with accounts type full
2023-09-18 CS01 confirmation-statement confirmation statement with no updates
2023-01-04 AA accounts accounts with accounts type small
2022-09-16 CS01 confirmation-statement confirmation statement with no updates
2021-12-30 AA accounts accounts with accounts type small
2021-09-24 CS01 confirmation-statement confirmation statement with updates
2021-09-24 PSC02 persons-with-significant-control notification of a person with significant control
2021-09-24 PSC07 persons-with-significant-control cessation of a person with significant control
2021-09-09 CS01 confirmation-statement confirmation statement with no updates
2021-06-17 MR04 mortgage mortgage satisfy charge full
2021-06-17 MR04 mortgage mortgage satisfy charge full
2021-06-17 MR01 mortgage mortgage create with deed with charge number charge creation date
2021-06-17 MR01 mortgage mortgage create with deed with charge number charge creation date
2020-12-07 AA accounts accounts with accounts type small
2020-09-09 CS01 confirmation-statement confirmation statement with no updates
2019-12-27 AA accounts accounts with accounts type small

Credit score

Altman Z″ (private-firm) · reference 2025-03-31

3.04

SAFE

Altman Z″

  • Working capital / Total assets 0.256 × 6.56 = +1.68
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets 0.081 × 6.72 = +0.54
  • Book equity / Total liabilities 0.785 × 1.05 = +0.82

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