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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-08-22 (in 3mo)

Last made up 2025-08-08

Watchouts

1 item

Cash

£418K

+176.8% vs 2024

Net assets

-£64K

+44.8% vs 2024

Employees

18

-18.2% vs 2024

Profit before tax

-£98K

-81.5% vs 2024

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

2-year trend · latest reflected 2025-03-31

Metric Trend 2024-03-312025-03-31
Turnover £5,390,000£5,318,000
Operating profit £237,000£120,000
Profit before tax -£54,000-£98,000
Net profit -£85,000-£70,000
Cash £151,000£418,000
Total assets less current liabilities £4,942,000£1,356,000
Net assets -£116,000-£64,000
Equity -£116,000-£64,000
Average employees 2218
Wages £588,000£655,000

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2024-03-312025-03-31
Operating margin 4.4%2.3%
Net margin -1.6%-1.3%
Return on capital employed 4.8%8.8%
Gearing (liabilities / total assets) 102.0%101.3%
Current ratio 2.44x0.53x
Interest cover 0.81x0.55x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
IFRS
Reporting scope
Standalone (parent only)
Auditor
Deloitte LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Based on this review, together with the ongoing demand for the dialysis and facilities and estates management services, the directors have concluded that the Company has adequate resources to continue in operational existence for the foreseeable future and that it is appropriate to prepare the financial statements on a going concern basis.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

3 active · 11 resigned

Name Role Appointed Born Nationality
NEVIN, Liam Secretary 2025-07-24
BOOCOCK, Paul Director 2024-01-09 Jun 1969 British
LEISHENRING, Stephen Director 2024-07-17 Mar 1967 British
Show 11 resigned officers
Name Role Appointed Resigned
BURBRIDGE, David John Secretary 2013-08-08 2023-08-31
PATEL, Radha Girish Secretary 2024-10-29 2025-07-23
BOLGER, Kevin James Director 2013-08-08 2014-05-15
BURBRIDGE, David John Director 2013-08-08 2014-05-15
CUTLER, Karen Director 2014-05-14 2026-04-14
EWAN, Alan Clifton Director 2015-09-07 2024-07-02
HADDON, Steven Anthony Director 2015-01-07 2015-05-28
HIRONS, Peter James Director 2021-09-01 2025-07-18
JACKSON, Morag Myler Director 2014-05-14 2014-08-29
JOHNSON, Karen Barbara Director 2014-05-14 2015-12-22
SEXTON, Michael Joseph Director 2014-05-15 2023-08-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
University Hospitals Birmingham Nhs Foundation Trust Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 57 total filings

Date Type Category Description
2026-04-22 TM01 officers Termination director company with name termination date PDF
2026-04-11 AA accounts Accounts with accounts type full
2025-08-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-31 TM01 officers Termination director company with name termination date PDF
2025-07-24 TM02 officers Termination secretary company with name termination date PDF
2025-07-24 AP03 officers Appoint person secretary company with name date PDF
2025-04-23 AA accounts Accounts with accounts type full
2024-11-05 AP03 officers Appoint person secretary company with name date PDF
2024-10-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-29 AP01 officers Appoint person director company with name date PDF
2024-07-03 TM01 officers Termination director company with name termination date PDF
2024-03-05 AA accounts Accounts with accounts type full
2024-01-19 AP01 officers Appoint person director company with name date PDF
2023-10-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-12 TM01 officers Termination director company with name termination date PDF
2023-09-12 TM02 officers Termination secretary company with name termination date PDF
2023-02-03 AA accounts Accounts with accounts type full
2022-10-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-24 AA accounts Accounts with accounts type full
2021-09-10 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
3

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page