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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-08-04 (in 3mo)

Last made up 2025-07-21

Watchouts

1 item

Cash

£639K

-59% lowest in 3 filed years

Net assets

£3M

+19.3% vs 2024

Employees

61

-1.6% vs 2024

Profit before tax

£1M

+2.9% vs 2024

Watchouts

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

Accounts

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

Metric Trend 2023-04-012024-03-312025-03-31
Turnover £3,436,154£3,760,113
Operating profit £1,127,727£1,202,945
Profit before tax £990,812£1,019,773
Net profit £716,889£739,505
Cash £990,113£1,558,318£639,324
Total assets less current liabilities £6,209,050£6,609,425
Net assets £2,698,088£3,217,593
Equity £1,981,199£2,698,088£3,217,593
Average employees 6261
Wages £1,574,366£1,652,284

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 2023-04-012024-03-312025-03-31
Operating margin 32.8%32.0%
Net margin 20.9%19.7%
Return on capital employed 18.2%18.2%
Interest cover 5.80x4.57x

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
FRS 102
Reporting scope
Standalone (parent only)
Auditor
MHA
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Based on these assessments and having regards to the resources available to the entity, the Directors have concluded that there is no material uncertainty and that they can continue to adopt the going concern basis in preparing the annual report and accounts.”

Significant events

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

People

5 active · 2 resigned

Name Role Appointed Born Nationality
JASKOWIAK, Lily Director 2025-05-30 Mar 1995 British
MACK, Torsten Alexander Director 2025-05-30 Nov 1974 German
MOTLEY, Edmund Hubert Charles Director 2025-05-30 May 1990 British
STUART, Jamie Alistair, Dr Director 2025-05-30 Jul 1970 British
VAN ZYL, Johann Director 2025-05-30 Dec 1962 British
Show 2 resigned officers
Name Role Appointed Resigned
MARJARA, Ajay Director 2015-07-23 2025-05-30
MARJARA, Amar Director 2015-07-23 2025-05-30

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Fortava Healthcare Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2025-05-30 Active
Mr Ajay Marjara Individual Shares 25–50%, Voting 25–50%, Appoints directors, Significant influence 2016-04-06 Ceased 2025-05-30
Mr Amar Marjara Individual Shares 25–50%, Voting 25–50%, Appoints directors, Significant influence 2016-04-06 Ceased 2025-05-30

Filing timeline

Last 20 of 47 total filings

Date Type Category Description
2025-12-22 AA accounts Accounts with accounts type full PDF
2025-09-10 CS01 confirmation-statement Confirmation statement with updates PDF
2025-06-04 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2025-06-04 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-06-04 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-06-04 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-06-04 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-06-04 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-06-04 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-06-02 AP01 officers Appoint person director company with name date PDF
2025-06-02 AP01 officers Appoint person director company with name date PDF
2025-06-02 AP01 officers Appoint person director company with name date PDF
2025-06-02 AP01 officers Appoint person director company with name date PDF
2025-06-02 AP01 officers Appoint person director company with name date PDF
2025-06-02 TM01 officers Termination director company with name termination date PDF
2025-06-02 TM01 officers Termination director company with name termination date PDF
2025-06-02 AD01 address Change registered office address company with date old address new address PDF
2025-01-06 AA accounts Accounts with accounts type full
2024-07-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-08 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
17

last 12 months

Capital events
0

last 24 months

Officers appointed
5

last 12 months

Officers resigned
2

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. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page