MOP HEALTHCARE LIMITED
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Cash
£614K
-22% vs 2023
Net assets
£177K
-62.6% vs 2023
Employees
—
Average over period
Profit before tax
£1M
+14.6% vs 2023
Net assets
2-year trend · vs Unclassified median
Accounts
2-year trend · latest reflected 2024-03-31
| Metric | Trend | 2023-03-31 | 2024-03-31 |
|---|---|---|---|
| Turnover | £5,766,814 | £6,538,487 | |
| Operating profit | £1,159,164 | £1,326,086 | |
| Profit before tax | £1,159,164 | £1,328,411 | |
| Net profit | £939,172 | £1,004,919 | |
| Cash | £787,162 | £613,656 | |
| Total assets less current liabilities | £471,685 | £176,604 | |
| Net assets | £471,685 | £176,604 | |
| Equity | £471,685 | £176,604 | |
| Average employees | — | — | |
| Wages | — | — |
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 | 2023-03-31 | 2024-03-31 |
|---|---|---|---|
| Operating margin | 20.1% | 20.3% | |
| Net margin | 16.3% | 15.4% | |
| Return on capital employed | 245.7% | 750.9% | |
| Current ratio | 1.59x | 1.12x |
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
- Audit opinion
- Unaudited (audit-exempt)
- Going concern
- Affirmed
“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”
Group structure
- MOP HEALTHCARE LIMITED · parent
- MOP Healthcare Services Limited 100%
Significant events
- “The company received Covid-19 pandemic based grants and Infection control grants from local authorities through UK financial assistance schemes in previous years.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| OSBORNE, Hazel Elizabeth | Secretary | 2014-10-21 | — | — |
| MEECHAN, Dion Anthony | Director | 2014-10-21 | Jul 1980 | British |
| OSBORNE, Ashley James Edward | Director | 2014-10-21 | Feb 1984 | British |
| OSBORNE, Hazel Elizabeth | Director | 2014-10-21 | Feb 1948 | British |
| OSBORNE, Michael Anthony Ashley | Director | 2014-10-21 | Jul 1958 | British |
Ownership
Persons with significant control
Filing timeline
Last 20 of 22 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-01-15 | AA | accounts | Accounts with accounts type full | |
| 2023-11-06 | AA | accounts | Accounts with accounts type full | |
| 2023-04-19 | AA | accounts | Accounts with accounts type full | |
| 2021-10-11 | AA | accounts | Accounts with accounts type full | |
| 2021-03-18 | OSCH03 | officers | Change person director overseas company with change date | |
| 2020-12-24 | AA | accounts | Accounts with accounts type full | |
| 2019-11-29 | AA | accounts | Accounts with accounts type full | |
| 2018-10-23 | AA | accounts | Accounts with accounts type full | |
| 2018-06-13 | OSCH03 | officers | Change person director overseas company with change date | |
| 2018-06-07 | OSCH03 | officers | Change person director overseas company with change date | |
| 2018-06-07 | OSCH03 | officers | Change person director overseas company with change date | |
| 2018-06-07 | OSCH03 | officers | Change person director overseas company with change date | |
| 2018-05-21 | OSCH05 | officers | Change person secretary overseas company with change date | |
| 2017-07-24 | AA | accounts | Accounts with accounts type full | |
| 2016-12-06 | AA | accounts | Accounts with accounts type full | |
| 2015-11-02 | AA | accounts | Accounts with accounts type full | |
| 2015-10-29 | OSCH02 | other | Change company details overseas company with change details | |
| 2015-06-03 | AA | accounts | Accounts with accounts type full | |
| 2015-06-03 | AA01 | accounts | Change account reference date company current shortened | |
| 2015-05-27 | AA | accounts | Accounts with accounts type full |
Public-record activity
Raw counts from Companies House — last 12–24 months
Year-on-year
FY2023 → FY2024 · period ending 2024-03-31 vs 2023-03-31
-
Turnover
+13.4%
£5,766,814 £6,538,487
-
Cash
-22%
£787,162 £613,656
-
Net assets
-62.6%
£471,685 £176,604
-
Employees
—
Not reported
-
Operating profit
+14.4%
£1,159,164 £1,326,086
-
Profit before tax
+14.6%
£1,159,164 £1,328,411
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers