Cash

Latest balance sheet

Net assets

-£31M

-10.7% vs 2023

Employees

2

-97.7% vs 2023

Profit before tax

-£3M

+46.2% vs 2023

Profile

Company number
09982537
Status
Active
Incorporation
2016-02-02
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
86101
Hubs
UK Healthcare

Net assets

5-year trend · vs UK Healthcare median

£0£1£120202021202220232024
SCHOEN CLINIC LONDON LTD

Accounts

5-year trend · latest 2024-12-31

Metric Trend 2020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover £11,559,553
Operating profit -£2,527,793£434,486
Profit before tax -£5,587,569-£3,005,416
Net profit -£5,587,569-£3,005,416
Cash £33,653
Total assets less current liabilities -£27,707,363-£31,143,067
Net assets -£28,137,651-£31,143,067
Equity £13,872,840-£3,470,861-£22,550,082-£28,137,651-£31,143,067
Average employees 862
Wages £5,307,013

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
Hazlewoods LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“On the basis of continued financial support from its parent and as a result of the intention to continue trading, the directors consider the application of the going concern basis of accounting to be appropriate and these financial statements have been prepared accordingly.”

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

2 active · 6 resigned

Name Role Appointed Born Nationality
DAVEY, Andrew Gordon Director 2020-01-01 Apr 1969 British
NEL, Jennifer Catherine Director 2020-12-22 Jun 1979 British
Show 6 resigned officers
Name Role Appointed Resigned
FINDLAY, Sarah Secretary 2023-08-01 2025-09-09
IVANCIC, Mate, Dr Director 2019-09-15 2020-03-15
LUDOWIG, Andreas Director 2016-02-02 2019-09-15
MORTON, Victoria Director 2016-09-21 2018-06-08
SCHOEN, Christopher Director 2016-02-02 2016-09-20
SHAFFER, Erin Director 2018-06-08 2021-10-26

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Schoen Clinic Uk Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2017-12-15 Active
Mr Dieter Schon Individual Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2017-12-15

Filing timeline

Last 20 of 54 total filings

Date Type Category Description
2026-01-27 CS01 confirmation-statement confirmation statement with no updates
2025-09-17 AA accounts accounts with accounts type full
2025-09-10 AD02 address change sail address company with old address new address
2025-09-09 TM02 officers termination secretary company with name termination date
2025-08-20 AD01 address change registered office address company with date old address new address
2025-01-23 CS01 confirmation-statement confirmation statement with no updates
2025-01-23 AD02 address change sail address company with old address new address
2024-09-13 AA accounts accounts with accounts type full
2024-01-29 CS01 confirmation-statement confirmation statement with no updates
2023-12-14 MR04 mortgage mortgage satisfy charge full
2023-09-29 AA accounts accounts with accounts type full
2023-08-03 AP03 officers appoint person secretary company with name date
2023-08-01 AD01 address change registered office address company with date old address new address
2023-01-23 CS01 confirmation-statement confirmation statement with updates
2022-10-06 AA accounts accounts with accounts type full
2022-05-05 RESOLUTIONS resolution resolution
2022-04-28 SH01 capital capital allotment shares
2022-01-24 CS01 confirmation-statement confirmation statement with no updates
2021-11-23 TM01 officers termination director company with name termination date
2021-09-30 AA accounts accounts with accounts type full

Credit score

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

Credit score requires total assets — 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