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Healthwork Group Limited

08842488

active
Private Limited Company
england wales
Companies House
Health Score
85 / 100

Healthy

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

Details

MEADOW COURT, SHEFFIELD, S9 1BY
Incorporated 13/01/2014

Compliance

Last accounts

31/03/2025

audit exemption subsidiary

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 17/04/2026

Due 01/05/2027

On track

Industry

86220
Specialist medical practice activities
86900
Other human health activities

Officers

Mr Jonathan David Thomas

director · Since 22/05/2024

FINANCE DIRECTOR

BRITISH · UNITED KINGDOM · Age 39

Also on 18 other boards

Mrs Heidi Samsara Giles

director · Since 01/10/2024

DIRECTOR

BRITISH · ENGLAND · Age 47

Also on 26 other boards

Mr Benjamin Albert Mabbott

secretary · Since 28/10/2025

Persons with Significant Control

Optima Health Plc

75–100% shares
75–100% votes
Appoint directors

Meadow Court, 2 Hayland Street, Sheffield, S9 1BY

Reg: 13886031 · Registrar Of Companies For England And Wales · Private Company Limited By Shares

Notified 19/12/2022

Former PSCs

Dr Shaun Austin

Ceased 17/01/2019

Dr Tokeer Hussain

Ceased 17/01/2019

Dr Shahed Latif Khan

Ceased 17/01/2019

Healthwork Limited

Ceased 09/06/2021

Marlowe 2016 Limited

Ceased 19/12/2022

Charges0 outstanding

Charge
satisfied

NATIONAL WESTMINSTER BANK PLC AS SECURITY AGENT

Created 08/10/2021Registered 12/10/2021Satisfied 04/05/2022
Charge
satisfied

NATIONAL WESTMINSTER BANK PLC AS SECURITY AGENT

Created 22/09/2021Registered 24/09/2021Satisfied 04/05/2022
Charge
satisfied

NATIONAL WESTMINSTER PLC

Created 23/06/2021Registered 29/06/2021Satisfied 04/05/2022
Charge
satisfied

SANTANDER UK PLC

Created 01/04/2020Registered 02/04/2020Satisfied 16/06/2021
Charge
satisfied

BARCLAYS BANK PLC

Created 08/05/2014Registered 15/05/2014Satisfied 08/06/2021

CompanyRankvs 16000+ SIC 86220 peers
73

Financial strength99th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.69× · 16/20
Longevity12 years trading (max 15) · 12/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -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.

Longevity12/15 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

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 31/03/2021

Turnover

£10.4M

Annual revenue

Net Worth

£2.6M

Balance sheet strength

Cash

£854k

Cash in the bank

Profit Before Tax

£3.1M

Bottom line earnings

Net Current Assets

£2.0M

Working capital

Current Assets

£5.0M

Current Liabilities

£3.0M

Fixed Assets

£667k

Debtors

£4.1M

Cost of Sales

£4.6M

Gross Profit

£5.8M

Admin Expenses

£2.9M

Operating Profit

£3.1M

Profit After Tax

£2.6M

119avg. employees+39

Tax at Year End

Corp tax£610k
Dividends paid£705k

People Costs

Wages & salaries£3.8M
NI contributions£380k

Balance Sheet

Intangible assets£482k
Bank loans & overdrafts£750k
Assets less current liabilities£2.7M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20211.69+£1.9M
20200.77+£162k
20191.47

Derived from filed accounts. Not audited figures.