Profile

Company number
06314620
Status
Active
Incorporation
2007-07-16
Last accounts made up
2025-03-31
Account category
FULL
Primary SIC
86900
Hubs
UK Healthcare

Accounts

Pending extraction

No iXBRL extracted yet for this company.

Audit & accounting basis

From AI-extracted PDF accounts

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
RSM UK Audit LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“As at 31 March 2025 the Company has net assets. The financial statements have been prepared on a going concern basis which the directors consider to be appropriate for the following reasons: The Company meets its day to day working capital requirement from its cash reserves held, its ability to generate net cash inflows from operational activities and access to funding if required from the Group. The Company benefits from clients on multi-year contractual agreements, offering good visibility of future cash flows and healthy cash generation. The Group, of which the Company is a part of, prepares cash flow forecasts for a period of least 12 months from the date of approval of these financial statements. These indicate that the Group is projected to meets its identified working capital commitments and remain compliant with existing Revolving Credit Facility ('RCF') financial covenants of the Parent. The Parent's RCF facility, which was refinanced in 2023 with a 3 year term, was extended by 12 months in 2024 and was again successfully extended by a further 12 months in 2025 resulting in an earliest maturity of March 2028. Consequently, the directors are confident that the Company will have sufficient funds to continue to meet its liabilities as they fall due for at least 12 months from the date of approval of the financial statements and therefore have prepared the financial statements on a going concern basis.”

Subsidiaries

Significant events

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

5 active · 13 resigned

Name Role Appointed Born Nationality
SIMMONS, Keith David Secretary 2022-11-01
CHAPLIN, Benjamin Director 2025-09-01 May 1974 British
DONE, Peter Eric Director 2011-05-11 Feb 1947 British
HOWARTH, Matthew David Peter Director 2025-04-01 May 1986 British
STERN-GILLET, Bertrand Quentin Director 2021-12-10 Sep 1980 British
Show 13 resigned officers
Name Role Appointed Resigned
SWIFT, Peter Nicholas Secretary 2020-10-01 2022-11-01
TAYLOR, Phillip Frederick Allen Secretary 2007-07-16 2011-05-11
BABINGTON, Nicholas Anthony Director 2021-12-01 2023-01-20
COLLINS, Brandon Director 2011-04-11 2011-05-09
COLLINS, Brandon Director 2010-09-01 2021-12-23
EAGLING, Iain Richard Bernard Director 2023-02-06 2026-03-20
FOSTER, Jordan John Director 2022-07-20 2025-09-12
KELVIE, Matthew George Director 2009-03-01 2017-01-07
PRICE, David Director 2014-06-01 2021-12-10
SHAW, Desmond Director 2011-05-11 2019-07-01
SWIFT, Peter Nicholas Director 2011-05-11 2022-07-31
TAYLOR, Kay Elizabeth Director 2007-07-16 2011-04-11
TAYLOR, Phillip Frederick Allen Director 2007-07-16 2011-05-11

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Peninsula Business Services Group Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 90 total filings

Date Type Category Description
2026-03-20 TM01 officers termination director company with name termination date
2026-02-02 CS01 confirmation-statement confirmation statement with no updates
2026-02-02 CH01 officers change person director company with change date
2026-02-02 CH01 officers change person director company with change date
2026-01-26 CH01 officers change person director company with change date
2025-12-12 AA accounts accounts with accounts type full
2025-09-15 TM01 officers termination director company with name termination date
2025-09-08 AP01 officers appoint person director company with name date
2025-04-02 AP01 officers appoint person director company with name date
2025-01-29 CS01 confirmation-statement confirmation statement with no updates
2024-12-12 AA accounts accounts with accounts type full
2024-02-05 CS01 confirmation-statement confirmation statement with no updates
2023-12-23 AA accounts accounts with accounts type full
2023-05-11 CS01 confirmation-statement confirmation statement with no updates
2023-02-10 TM01 officers termination director company with name termination date
2023-02-09 AP01 officers appoint person director company with name date
2023-01-04 AA accounts accounts with accounts type full
2022-11-02 AP03 officers appoint person secretary company with name date
2022-11-02 TM02 officers termination secretary company with name termination date
2022-08-08 TM01 officers termination director company with name termination date

Credit score

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

Credit score requires extracted accounts data.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page