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H & R Healthcare Limited

05817827

active
Private Limited Company
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

3 REDCLIFF ROAD MELTON PARK, HULL, HU14 3RS
Incorporated 16/05/2006

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

82990
Other business support service activities

Officers

Mr Rory Batt

director · Since 31/01/2025

MANAGING DIRECTOR

BRITISH · UNITED KINGDOM · Age 39

Also on 1 other board

Persons with Significant Control

Mediq Holding Uk Limited

75–100% shares

3 Redcliff Road, Melton Park, Hull, HU14 3RS

Reg: 12477997 · Companies House · Ltd

Notified 09/03/2020

Former PSCs

Mr Michael Patrick Hoskins

Ceased 09/03/2020

Charges1 outstanding

Charge
outstanding

WILMINGTON TRUST (LONDON) LIMITED

Created 11/04/2023Registered 12/04/2023
charge
satisfied

HSBC BANK PLC

Created 03/04/2012Registered 05/04/2012Satisfied 22/03/2023
charge
satisfied

LLOYDS TSB BANK PLC

Created 19/06/2006Registered 20/06/2006Satisfied 18/08/2012

CompanyRankvs 6437+ SIC 82990 peers
66

Financial strength98th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.83× · 16/20
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.

Liquidity16/20 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 original financial statements were authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going con

Key FinancialsYear ending 31/12/2020

Turnover

£14.9M

Annual revenue

Net Worth

£2.1M

Balance sheet strength

Cash

£1.5M

Cash in the bank

Profit Before Tax

£984k

Bottom line earnings

Net Current Assets

£2.1M

Working capital

Current Assets

£4.5M

Current Liabilities

£2.5M

Fixed Assets

£61k

Debtors

£1.5M

Cost of Sales

£9.8M

Gross Profit

£5.1M

Admin Expenses

£3.2M

Profit After Tax

£554k

37avg. employees-92

Tax at Year End

Dividends paid-£2.1M

People Costs

Wages & salaries£1.8M
NI contributions£207k

Balance Sheet

Intangible assets£42k
Bank loans & overdrafts£128k
Assets less current liabilities£2.1M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20201.83-£1.4M
20191.52+£1.2M
20181.36

Derived from filed accounts. Not audited figures.