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Companies/05038929

Location Medical Services Limited

Other human health activities · Stratford

ActiveUnited KingdomIncorporated 2004Private Limited Company
Register Ask analyst

Financial position

Accounts to 2024-12-31 · GBP · unknown scope

Net assets
£5,470,736
Cash
£867,958
Turnover
£4,149,914
Profit / loss
£355,365
Current assets
£5,945,035
Creditors < 1 year
£645,389
Equity
£5,470,736
Average employees
52

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

20 periods
Reported figures2024-12-31GBP · unknown2023-12-31GBP · unknown2023-01-01GBP · unknown2022-12-31GBP · unknown2022-03-31GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown2016-03-31GBP · unknown2015-03-31GBP · unknown2014-03-31GBP · unknown2013-03-31GBP · unknown2012-03-31GBP · unknown2011-03-31GBP · unknown2010-03-31GBP · unknown2009-03-31GBP · unknown2008-03-31GBP · unknown2007-03-31GBP · unknown
Balance sheet
Net assets£5,470,736£5,115,371£4,416,718£3,903,927£401,122£419,267£384,812£302,802£232,060£182,716£147,356£84,741
Equity£5,470,736£5,115,371£4,416,718£4,416,718£3,903,927£2,098,930£1,083,168£911,018£823,228£700,787£621,585£649,599£401,122£419,267£384,812£302,802£232,060£182,716£147,356£84,741
Assets
Fixed assets£82,259£126,006£133,327£107,017£74,454£53,310£66,440£66,127
Property, plant & equipment£200,245£323,616£229,780£194,880£210,683£142,324£92,373£69,843£39,530£71,388£94,469£82,259£123,006£127,327£98,017£62,454£38,309£48,439£45,126
Current assets£5,945,035£5,238,810£5,213,073£4,759,894£2,513,829£1,072,111£959,040£925,615£796,690£603,297£661,427£547,901£420,135£315,948£267,127£211,199£265,117£150,762£150,867
Cash at bank£867,958£811,133£4,522,219£4,113,413£1,190,626£782,900£857,629£808,840£706,056£488,129£453,085£277,940£349,542£234,687£204,587£144,469£208,087£73,903£77,574
Debtors£1,323,203£289,211£101,411£116,775£90,634£115,168£208,342£269,961£70,593£81,261£62,540£66,730£57,030£76,859£73,293
Liabilities
Creditors within one year£645,389£405,147£984,227£1,050,847£106,297£79,038£126,874£52,834
Creditors after one year£11,629
Provisions£150,000£0
Net current assets£5,299,646£4,833,663£4,228,846£3,709,047£1,888,247£940,844£818,645£753,385£661,257£550,197£555,130£468,863£293,261£263,114£212,398£157,606£129,406£80,916£18,614
Assets less current liabilities£5,499,891£5,157,279£4,458,626£3,903,927£2,098,930£1,083,168£911,018£823,228£700,787£621,585£649,599£551,122£419,267£396,441£319,415£232,060£182,716£147,356£84,741
Profit & loss
Turnover£4,149,914£4,090,275
Gross profit£1,573,443£1,614,196
Operating profit£496,788£697,032
Profit before tax£496,788£698,653
Profit / loss£355,365£698,653
People
Average employees52604545191413128
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
All Assets · created 2023-01-09
Outstanding