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Mastercall Healthcare

05224356

active
PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
england wales
Companies House
Health Score
83 / 100

Healthy

25/30
Filing
20/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

INTERNATIONAL HOUSE PEPPER ROAD, STOCKPORT, SK7 5BW
Incorporated 07/09/2004

Compliance

Last accounts

30/09/2024

full

Next accounts due

30/06/2026

On track

Confirmation statement

Last: 18/08/2025

Due 01/09/2026

On track

Industry

86900
Other human health activities

Officers

Mrs Michaela Jane Buck

director · Since 07/09/2004

CHIEF EXECUTIVE

BRITISH · UNITED KINGDOM · Age 62

Also on 2 other boards

Dr Michael Joseph Rooney

director · Since 07/09/2004

GP

BRITISH · ENGLAND · Age 67

Also on 5 other boards

Dr Julien Hardie Caton Walkley

director · Since 27/01/2010

GP

BRITISH · ENGLAND · Age 65

Mr John Francis Sullivan

director · Since 21/05/2014

MANAGEMENT CONSULTANT/BUSINESS OWNER

BRITISH · ENGLAND · Age 66

Also on 5 other boards

Dr Colin George Kelman

director · Since 19/07/2018

GENERAL PRACTITIONER DOCTOR

BRITISH · ENGLAND · Age 72

Mr Timothy Andrew Davison

director · Since 22/09/2021

DIRECTOR

BRITISH · ENGLAND · Age 40

Mrs Suzanne Curtis

director · Since 25/05/2023

DIRECTOR OF NURSING

BRITISH · ENGLAND · Age 61

Mr Jonathan Stuart Ritchie

director · Since 25/05/2023

CHIEF INFORMATION OFFICER

SCOTTISH · ENGLAND · Age 48

Mrs Michaela Jane Buck

secretary · Since 01/05/2024

Also on 2 other boards

Ms Sandra Jones

director · Since 26/06/2024

QUALITY & SAFETY MANAGER

BRITISH · ENGLAND · Age 62

Mr Mark David Wilkinson

director · Since 24/07/2024

NON-EXECUTIVE DIRECTOR

BRITISH · ENGLAND · Age 60

Also on 1 other board

Mrs Maria Alexandra Hatchman

director · Since 27/08/2024

NON-EXECUTIVE DIRECTOR

BRITISH · ENGLAND · Age 52

Also on 2 other boards

Mrs Angela Jane Chidley

director · Since 27/08/2024

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 55

Also on 1 other board

Charges1 outstanding

Charge
outstanding

THE CO-OPERATIVE BANK P.L.C.

Created 01/06/2021Registered 02/06/2021

CompanyRankvs 179+ SIC 86900 peers
70

Financial strength100th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.7× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength25/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going co

Key FinancialsYear ending 30/09/2024

Turnover

£17.9M

Annual revenue

Net Worth

£4.4M

Balance sheet strength

Cash

£5.0M

Cash in the bank

Profit Before Tax

£806k

Bottom line earnings

Net Current Assets

£5.1M

Working capital

Current Assets

£8.1M

Current Liabilities

£3.0M

Fixed Assets

£63k

Debtors

£3.1M

Cost of Sales

£12.0M

Gross Profit

£5.9M

Admin Expenses

£4.9M

Operating Profit

£760k

Profit After Tax

£504k

339avg. employees-13

Tax at Year End

Corp tax£297k

People Costs

Wages & salaries£7.7M
NI contributions£696k

Balance Sheet

Assets less current liabilities£5.1M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20242.70+£504k
20232.48+£567k
20222.38+£1.1M
20212.08+£1.1M
20201.40

Derived from filed accounts. Not audited figures.