Cash

Latest balance sheet

Net assets

£11M

+2.9% vs 2024

Employees

0

Average over period

Profit before tax

Period ending 2025-03-31

Profile

Company number
14109411
Status
Active
Incorporation
2022-05-16
Last accounts made up
2025-03-31
Account category
GROUP
Primary SIC
86900
Hubs
UK Healthcare

Net assets

5-year trend · vs UK Healthcare median

£0£10m£20m20222023202320242025
HUBRX HOLDINGS LIMITED

Accounts

5-year trend · latest 2025-03-31

Metric Trend 2022-05-152023-03-142023-03-152024-03-312025-03-31
Turnover
Operating profit
Profit before tax
Net profit £400,000£302,197
Cash
Total assets less current liabilities £10,401,000£10,703,197
Net assets £1,000£10,401,000£10,703,197
Equity £1,000£1,000£10,401,000£10,703,197
Average employees 0600
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
Forrester Boyd Robson Limited
Audit opinion
Qualified
Going concern
Affirmed

“The directors have a reasonable expectation that the Group has adequate resources to continue in operational existence for the foreseeable future. While the Group continues to develop the opportunity, the shareholders will fund all requirements. Thus, the Group continues to adopt the going concern basis for accounting in preparing the financial statements. The directors have considered a period of twelve months from the date of approval of these financial statements in making the assessment.”

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

6 active · 2 resigned

Name Role Appointed Born Nationality
TOLLEFSON, Matthew Thomas Secretary 2022-05-16
HEWITSON, Michael Raymond Director 2022-07-01 Jun 1980 British
LEE, Daniel Mark Director 2022-05-16 May 1970 British
RIDDELL, Jennifer May Alice Director 2022-07-01 May 1952 British
RIDDELL, Sean Douglas Director 2022-07-01 Jan 1965 British
TOLLEFSON, Matthew Thomas Director 2022-07-01 Oct 1990 British
Show 2 resigned officers
Name Role Appointed Resigned
BEGGS, Howard Director 2022-07-01 2023-06-19
LESTNER, Jason Elliot Director 2023-03-16 2025-09-19

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Daniel Mark Lee Individual Shares 25–50%, Voting 25–50% 2022-07-05 Active
Mr Daniel Mark Lee Individual Shares 75–100%, Voting 75–100%, Appoints directors 2022-05-16 Ceased 2022-07-05

Filing timeline

Last 20 of 34 total filings

Date Type Category Description
2026-04-09 CS01 confirmation-statement confirmation statement with updates
2026-03-31 AA accounts accounts with accounts type group
2025-09-25 TM01 officers termination director company with name termination date
2025-03-31 AA accounts accounts with accounts type total exemption full
2025-03-27 CS01 confirmation-statement confirmation statement with no updates
2024-12-10 AA01 accounts change account reference date company previous extended
2024-07-01 CS01 confirmation-statement confirmation statement with no updates
2024-03-15 AA accounts accounts with accounts type dormant
2023-12-19 AA01 accounts change account reference date company previous shortened
2023-06-26 TM01 officers termination director company with name termination date
2023-06-19 CS01 confirmation-statement confirmation statement with updates
2023-05-25 MR04 mortgage mortgage satisfy charge full
2023-05-25 MR04 mortgage mortgage satisfy charge full
2023-04-06 MA incorporation memorandum articles
2023-04-06 RESOLUTIONS resolution resolution
2023-03-31 AP01 officers appoint person director company with name date
2023-03-28 SH01 capital capital allotment shares
2023-01-23 RESOLUTIONS resolution resolution
2022-07-22 SH10 capital capital variation of rights attached to shares
2022-07-13 RESOLUTIONS resolution resolution

Credit score

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

Credit score requires total assets, EBIT (operating profit / PBT) — 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