Cash

£135K

+170.6% vs 2023

Net assets

-£2M

-7.6% vs 2023

Employees

4

+33.3% vs 2023

Profit before tax

Period ending 2024-12-31

Profile

Company number
08328402
Status
Active
Incorporation
2012-12-12
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
86101
Hubs
UK Healthcare

Net assets

10-year trend · vs UK Healthcare median

£0£1£12019202020202021202120222022202320232024
SPINEART (UK) LTD

Accounts

10-year trend · latest 2024-12-31

Metric Trend 2019-12-312020-01-012020-12-312021-01-012021-12-312022-01-012022-12-312023-01-012023-12-312024-12-31
Turnover £433,841£359,237£272,222£318,536£518,068£816,743
Operating profit -£198,428-£283,066-£242,949-£406,008-£337,174-£158,439
Profit before tax -£198,428-£283,066
Net profit -£198,428-£283,066-£242,949-£406,008-£337,174-£158,439
Cash £81,432£17,999£47,115£50,065£135,455
Total assets less current liabilities -£827,990-£1,111,056-£1,354,005-£1,760,013-£2,097,187-£2,255,626
Net assets -£827,990-£1,111,056-£1,354,005-£1,760,013-£2,097,187-£2,255,626
Equity -£827,990-£827,990-£1,111,056-£1,111,056-£1,354,005-£1,354,005-£1,760,013-£1,760,013-£2,097,187-£2,255,626
Average employees 333234
Wages

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 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Forvis Mazars LLP
Audit opinion
Qualified
Going concern
Affirmed

“The financial statements are prepared on a going concern basis. The Company remains assured of the financial support provided by the parent company. The directors have received confirmation that the parent company will continue to support the Company and provide it with adequate funds when necessary to enable it to meet its debts as they fall due for at least 12 months from the date of signing these financial statements. On this basis, the directors consider it appropriate to prepare the financial statements on a going concern basis.”

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

4 active · 8 resigned

Name Role Appointed Born Nationality
AIKEN, Shane David George Director 2023-09-01 Apr 1979 British
CORI, Stephan Director 2021-03-01 May 1982 Swiss
GOETGHELUCK, Edouard Andre Laurent Director 2022-02-14 Aug 1971 French
POGGIALI, Gino Jacques Francois Director 2022-08-01 Jan 1975 French
Show 8 resigned officers
Name Role Appointed Resigned
BULLEN, Lee Spencer Director 2021-03-01 2022-07-31
ERLINGHER, Alessia Director 2022-02-14 2022-07-31
GYLES, Olive Hannah Director 2012-12-12 2017-01-04
LEVIEUX, Jerome Charles Robert Director 2021-03-01 2022-02-14
MOUSSA, Iskandar Director 2021-05-01 2022-02-14
MUGNIER, Stephane Pascal Director 2021-03-01 2022-02-14
TRIVIDIC, Jerome Henri Honore Director 2022-02-14 2022-07-31
VENTURA, Jerome Director 2017-01-04 2021-03-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Gino Jacques Francois Poggiali Individual Significant influence 2022-08-01 Active
Jerome Henri Honore Trividic Individual Significant influence 2022-02-14 Ceased 2022-08-01
Mr Stephane Pascal Mugnier Individual Significant influence 2021-03-31 Ceased 2022-02-14
Mr Jerome Charles Robert Levieux Individual Significant influence 2021-03-31 Ceased 2022-02-14
Mr Jerome Ventura Individual Significant influence 2016-04-06 Ceased 2021-03-31

Filing timeline

Last 20 of 70 total filings

Date Type Category Description
2026-03-05 CS01 confirmation-statement confirmation statement with no updates
2025-04-25 AA accounts accounts with accounts type full
2025-01-17 CS01 confirmation-statement confirmation statement with no updates
2024-08-05 AA accounts accounts with accounts type full
2024-01-12 CS01 confirmation-statement confirmation statement with no updates
2023-10-17 AP01 officers appoint person director company with name date
2023-03-08 AA accounts accounts with accounts type full
2023-02-17 CS01 confirmation-statement confirmation statement with no updates
2022-10-20 CH01 officers change person director company with change date
2022-10-20 CH01 officers change person director company with change date
2022-09-28 TM01 officers termination director company with name termination date
2022-09-28 TM01 officers termination director company with name termination date
2022-09-28 AP01 officers appoint person director company with name date
2022-09-28 TM01 officers termination director company with name termination date
2022-09-28 PSC07 persons-with-significant-control cessation of a person with significant control
2022-09-28 PSC01 persons-with-significant-control notification of a person with significant control
2022-03-28 AA accounts accounts with accounts type full
2022-03-02 PSC01 persons-with-significant-control notification of a person with significant control
2022-03-02 PSC07 persons-with-significant-control cessation of a person with significant control
2022-03-02 PSC07 persons-with-significant-control cessation of a person with significant control

Credit score

Altman Z″ (private-firm) · reference 2024-12-31

-12.66

DISTRESS

Altman Z″

  • Working capital / Total assets -1.712 × 6.56 = -11.23
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets -0.115 × 6.72 = -0.77
  • Book equity / Total liabilities -0.621 × 1.05 = -0.65

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