Cash

£6K

-33.2% vs 2024

Net assets

£1M

+10.3% vs 2024

Employees

106

+9.3% vs 2024

Profit before tax

£171K

-32.3% vs 2024

Profile

Company number
05226822
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

£0£250k£500k20212022202320242025
ST. FILLAN 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 £305,591£252,181£170,717
Net profit £247,560£188,176£122,139
Cash £1,320,251£9,509£6,352
Total assets less current liabilities £992,879£1,181,055£1,303,194
Net assets
Equity £992,879£1,181,055£1,303,194
Average employees 9197106
Wages £3,003,709£3,525,380£3,735,163

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
KLSA LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the director's 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.”

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
Molita Limited Corporate entity Shares 75–100% 2021-01-14 Active
Excelcare (London) Limited Corporate entity Shares 75–100% 2017-04-01 Ceased 2021-01-14
Excelcare Holdings Limited Corporate entity Shares 75–100% 2016-06-30 Ceased 2017-04-01

Filing timeline

Last 20 of 60 total filings

Date Type Category Description
2025-12-18 AA accounts accounts with accounts type full
2025-05-13 CS01 confirmation-statement confirmation statement with no updates
2024-12-19 AA accounts accounts with accounts type full
2024-05-14 CS01 confirmation-statement confirmation statement with no updates
2023-12-20 AA accounts accounts with accounts type full
2023-05-10 CS01 confirmation-statement confirmation statement with no updates
2022-12-23 AA accounts accounts with accounts type small
2022-05-10 CS01 confirmation-statement confirmation statement with no updates
2021-12-30 AA accounts accounts with accounts type small
2021-05-10 CS01 confirmation-statement confirmation statement with updates
2021-05-10 PSC02 persons-with-significant-control notification of a person with significant control
2021-05-10 PSC07 persons-with-significant-control cessation of a person with significant control
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
2018-09-12 CS01 confirmation-statement confirmation statement with no updates
2017-12-22 AA accounts accounts with accounts type full

Credit score

Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage

Credit score requires retained earnings proxy, book equity — not present in the latest extracted accounts.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page