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Ergea Healthcare Limited

07463229

active
Private Limited Company
Companies House
Health Score
71 / 100

Some Concerns

25/30
Filing
10/30
Financial
36/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

UNIT 4 ELY ROAD, READING, RG7 4BQ
Incorporated 08/12/2010

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

86101
Hospital activities

Officers

Mr John Edward Muolo

director · Since 08/12/2010

NONE

BRITISH,AMERICAN · UNITED KINGDOM · Age 71

Also on 8 other boards

Mr Michele Corti

director · Since 27/11/2020

BUSINESS DEVELOPMENT DIRECTOR

ITALIAN · ITALY · Age 47

Also on 2 other boards

Mr David Anthony Rolfe

director · Since 15/10/2025

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 53

Also on 11 other boards

Mr Victor James Wheeler

director · Since 15/10/2025

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 54

Also on 11 other boards

Mr Mark Timothy Graves

director · Since 19/02/2026

ENGLISH · UNITED KINGDOM · Age 52

Also on 10 other boards

Persons with Significant Control

Dws Alternatives Global Limited

Significant control

Winchester House, Great Winchester Street, London, EC2N 2DB

Reg: 05603289 · United Kingdom · Limited Company

Notified 08/09/2020

Former PSCs

Medipass Srl

Ceased 05/05/2023

Pan-European Infrastructure Iii Scsp

Ceased 05/05/2023

Charges2 outstanding

Charge
outstanding

INTESA SANPAOLO S.P.A.

Created 09/05/2023Registered 15/05/2023
Charge
outstanding

INTESA SANPAOLO S.P.A.

Created 09/05/2023Registered 15/05/2023
Charge
satisfied

BANCA FINANZIARIA INTERNAZIONALE S.P.A. (AND ITS SUCCESSORS IN TITLE AND PERMITTED TRANSFEREES)

Created 31/03/2021Registered 06/04/2021Satisfied 15/05/2023
Charge
satisfied

SHAWBROOK BANK LIMITED

Created 05/12/2017Registered 11/12/2017Satisfied 05/12/2020

CompanyRankvs 1190+ SIC 86101 peers
56

Financial strength100th percentile among SIC peers · 25/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.94× · 6/20
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.

Liquidity6/20 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 concern are d

Key FinancialsYear ending 31/12/2023

Turnover

£16.4M

Annual revenue

Net Worth

£3.5M

Balance sheet strength

Cash

£7.5M

Cash in the bank

Profit Before Tax

£2.9M

Bottom line earnings

Net Current Assets

-£983k

Working capital

Current Assets

£15.4M

Current Liabilities

£16.3M

Fixed Assets

£10.7M

Debtors

£77k

Cost of Sales

£11.1M

Gross Profit

£5.3M

Admin Expenses

£2.0M

Operating Profit

£3.4M

Profit After Tax

£2.3M

18avg. employees+11

People Costs

Wages & salaries£1.0M
NI contributions£117k

Balance Sheet

Intangible assets£5.2M
Assets less current liabilities£9.7M
Prepared with Caseware UK (AP4) 2023.0.135

EstimatesDerived

YearCurrent RatioImplied Profit
20230.94+£2.3M
20220.69-£211k
20210.38+£1.0M
20200.45-£173k
20190.39

Derived from filed accounts. Not audited figures.