Cash

Latest balance sheet

Net assets

£7M

0% vs 2023

Employees

Average over period

Profit before tax

Period ending 2024-03-28

Profile

Company number
11250968
Status
Active
Incorporation
2018-03-12
Last accounts made up
2024-03-28
Account category
GROUP
Primary SIC
32500
Hubs
UK Healthcare

Accounts

6-year trend · latest 2024-03-28

Metric Trend 2019-03-312020-03-312021-03-312022-03-312023-03-312024-03-28
Turnover
Operating profit
Profit before tax
Net profit -£1,048,293-£1,158,394
Cash
Total assets less current liabilities £7,132,006£7,131,976
Net assets
Equity -£463,300-£1,132,461-£1,903,043-£2,842,120-£3,890,424-£5,048,818
Average employees
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
Reporting scope
Consolidated (group)
Auditor
Hazlewoods LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The group has sufficient resources available and the directors have prepared forecasts for the next 12 months that indicate that this will continue to be the case and that these cash flows will be sufficient for the group to meet its financing commitments as they fall due. The directors therefore have a reasonable expectation that the group has adequate resources to continue in operational existence for the foreseeable future and have continued to adopt the going concern basis in preparing the financial statements.”

Subsidiaries

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

5 active · 3 resigned

Name Role Appointed Born Nationality
ADKIN, Stephen Director 2019-09-17 Nov 1971 British
JACKSON, Simon Director 2025-12-02 Jun 1969 British
LEE, Christopher Paul Director 2020-07-21 Jul 1962 British
POPE, Rory Christian Robert Director 2018-03-12 Dec 1970 British
SIMPSON, Alec John Director 2018-03-29 Feb 1969 British
Show 3 resigned officers
Name Role Appointed Resigned
BEE, Daniel John Director 2018-03-29 2020-02-26
GRAY, Samuel James Caiger Director 2018-03-12 2019-09-17
STUGE, Oern Director 2018-03-29 2025-09-10

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Apposite Capital Llp Corporate entity Shares 25–50%, Voting 75–100%, Appoints directors 2018-03-12 Active

Filing timeline

Last 20 of 42 total filings

Date Type Category Description
2026-04-02 CS01 confirmation-statement confirmation statement with updates
2026-03-27 AA01 accounts change account reference date company previous shortened
2026-03-26 AA01 accounts change account reference date company current shortened
2026-03-02 AP01 officers appoint person director company with name date
2025-09-12 TM01 officers termination director company with name termination date
2025-04-24 CS01 confirmation-statement confirmation statement with updates
2025-04-01 AD01 address change registered office address company with date old address new address
2024-12-13 AA accounts accounts with accounts type group
2024-05-28 SH01 capital capital allotment shares
2024-04-16 CS01 confirmation-statement confirmation statement with no updates
2024-03-25 AA accounts accounts with accounts type group
2023-04-13 CS01 confirmation-statement confirmation statement with updates
2023-02-15 SH03 capital capital return purchase own shares treasury capital date
2023-02-15 SH03 capital capital return purchase own shares treasury capital date
2023-02-15 SH03 capital capital return purchase own shares treasury capital date
2023-02-15 SH03 capital capital return purchase own shares treasury capital date
2022-12-20 SH01 capital capital allotment shares
2022-12-16 AA accounts accounts with accounts type group
2022-04-21 CS01 confirmation-statement confirmation statement with no updates
2021-12-23 AA accounts accounts with accounts type group

Credit score

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

Credit score requires total assets, retained earnings proxy, EBIT (operating profit / PBT), book equity — not present in the latest extracted accounts.

Activity Score

Composite activity score · components 0–100 · reference 2026-05-10

40.4

COOL

/ 100

  • Filings velocity 42
  • Capital events 20
  • Officer churn 50
  • Headcount trajectory 50
  • Accounts trajectory 50
  • 5 filing(s) in last 12 months
  • 1 capital event(s) in last 24 months
  • 1 appointed, 1 resigned (12mo)
  • Total Assets Less Current Liabilities -0% YoY

Official Companies House page