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Rocialle Healthcare Limited

11965323

active
Private Limited Company
england wales
Companies House
Health Score
75 / 100

Some Concerns

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

Details

TY MYNYDD, MOUNTAIN ASH, CF45 4ER
Incorporated 26/04/2019

Compliance

Last accounts

31/12/2024

group

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 25/04/2026

Due 09/05/2027

On track

Industry

86101
Hospital activities
86220
Specialist medical practice activities

Officers

Mr Dasheng Xu

director · Since 22/08/2019

DIRECTOR

CHINESE · CHINA · Age 51

Also on 1 other board

Mr. Jianguo Lu

director · Since 22/08/2019

CHAIRMAN

CHINESE · CHINA · Age 55

Also on 1 other board

Mr Ben Sitpaseuth Chen

director · Since 22/08/2019

CEO

AUSTRALIAN · AUSTRALIA · Age 62

Mr. Jiang Guo

director · Since 22/11/2019

CHIEF FINANCE OFFICER

CHINESE · ENGLAND · Age 47

Also on 2 other boards

Mr Jiang Guo

secretary · Since 22/11/2019

Mr. Julius Chaisumdet

director · Since 05/07/2022

COMPANY DIRECTOR

AUSTRALIAN · AUSTRALIA · Age 35

Also on 1 other board

Mr. Andrew John Stonehouse

director · Since 21/05/2025

CHIEF EXECUTIVE

BRITISH · ENGLAND · Age 52

Also on 4 other boards

Persons with Significant Control

Multigate Medical Products Uk Limited

25–50% shares
25–50% votes

First Floor, St Johns House, 16 Church Street, Bromsgrove, B61 8DN

Reg: 11937332 · Companies House · Private Limited Company

Notified 22/08/2019

Former PSCs

Berendsen Healthcare Limited

Ceased 22/08/2019

CompanyRankvs 1005+ SIC 86101 peers
64

Financial strength100th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.15× · 12/20
Longevity7 years trading (max 15) · 7/15
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.

Liquidity12/20 pts

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

Longevity7/15 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

identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent 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 concer

Key FinancialsYear ending 31/12/2023

Net Worth

£48.0M

Balance sheet strength

Cash

£8.1M

Cash in the bank

Net Current Assets

Working capital

Current Assets

£24.4M

Current Liabilities

£21.3M

Fixed Assets

£45.2M

Debtors

£8.5M

Cost of Sales

£35.6M

Admin Expenses

£12.3M

Profit After Tax

£1.7M

286avg. employees+11

Tax at Year End

Corp tax£711k
Dividends paid-£45.0M

People Costs

Wages & salaries£8.8M

Balance Sheet

Intangible assets£22.3M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20231.15+£1.0M
20222.66-£42.7M
202110.39+£29.2M
20202.19+£55.3M
20193715.65

Derived from filed accounts. Not audited figures.