Cash

£1M

-17.8% vs 2023

Net assets

£2M

+308.6% vs 2023

Employees

96

+7.9% vs 2023

Profit before tax

£2M

+82.4% vs 2023

Profile

Company number
10843182
Status
Active
Incorporation
2017-06-30
Last accounts made up
2024-11-30
Account category
FULL
Primary SIC
86101
Hubs
UK Healthcare

Net assets

6-year trend · vs UK Healthcare median

£0£2.5m£5m201920202021202220232024
RUSHCLIFFE INDEPENDENT HOSPITALS (KEGWORTH) LIMITED

Accounts

6-year trend · latest 2024-11-30

Metric Trend 2019-11-302020-11-302021-11-302022-11-302023-11-302024-11-30
Turnover
Operating profit
Profit before tax £1,065,658£1,200,720£2,189,960
Net profit £852,937£943,013£1,855,282
Cash £185,357£534,469£370,061£874,371£1,448,878£1,191,042
Total assets less current liabilities -£1,436,388-£1,383,219-£1,024,367-£170,304£775,886£2,646,009
Net assets -£1,541,815-£1,504,947-£1,194,711-£341,774£601,239£2,456,521
Equity -£1,541,815-£1,504,947-£1,194,711-£341,774£601,239£2,456,521
Average employees 339883728996
Wages £2,598,295£3,172,731£3,761,079

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
HSKSG Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The associated company, Rushcliffe Care Limited, has confirmed that it will provide the company with adequate cash resources, via Rushcliffe Independent Hospitals Limited, the immediate parent company, to finance its trading and other obligations during the course of the twelve months from the date of approval of the financial statements.”

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 · 0 resigned

Name Role Appointed Born Nationality
KAPLAN, David Secretary 2019-07-24
RAI, Surjit Singh Director 2017-06-30 Mar 1958 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Rushcliffe Independent Hospitals Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2017-06-30 Active

Filing timeline

Last 20 of 36 total filings

Date Type Category Description
2025-11-26 AA accounts accounts with accounts type full
2025-06-30 CS01 confirmation-statement confirmation statement with updates
2025-06-17 CH01 officers change person director company with change date
2025-04-14 AD01 address change registered office address company with date old address new address
2025-04-14 PSC05 persons-with-significant-control change to a person with significant control
2025-04-14 CH01 officers change person director company with change date
2025-04-14 AD01 address change registered office address company with date old address new address
2024-11-28 AA accounts accounts with accounts type full
2024-06-27 CS01 confirmation-statement confirmation statement with no updates
2024-06-27 PSC05 persons-with-significant-control change to a person with significant control
2024-06-27 CH03 officers change person secretary company with change date
2024-01-31 DISS40 gazette gazette filings brought up to date
2024-01-30 GAZ1 gazette gazette notice compulsory
2024-01-25 AA accounts accounts with accounts type small
2023-07-04 CS01 confirmation-statement confirmation statement with no updates
2022-11-30 AA accounts accounts with accounts type small
2022-08-05 MR01 mortgage mortgage create with deed with charge number charge creation date
2022-08-03 MR01 mortgage mortgage create with deed with charge number charge creation date
2022-07-29 MR01 mortgage mortgage create with deed with charge number charge creation date
2022-07-29 MR01 mortgage mortgage create with deed with charge number charge creation date

Credit score

Altman Z″ (private-firm) · reference 2024-11-30

-0.48

DISTRESS

Altman Z″

  • Working capital / Total assets -0.374 × 6.56 = -2.46
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets 0.237 × 6.72 = +1.59
  • Book equity / Total liabilities 0.369 × 1.05 = +0.39

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