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Company No. 02172956 · Incorporated 1 Oct 1987

The Helping Hand Company (Ledbury) Limited

Registered name: THE HELPING HAND COMPANY (LEDBURY) LIMITED

Part of Ray Dutch Holding Iv B.V. group

The Helping Hand Company (Ledbury) Limited made £20.8m revenue and £1.7m profit in the year to 30 Jun 2024. read from filing text

The Helping Hand Company (Ledbury) Limited’s revenue grew 6% to £20.8m in the year to 30 Jun 2024, with £1.7m profit and 204 employees. The company is classified under “manufacture of medical and dental instruments and supplies” and is based in Ledbury; we hold 3 years of its filed accounts.

Status
Active
Location
Ledbury, West Midlands
Age
39 yrs · since 1987
Type
Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “In September 2024, a parent company of The Helping Hand Company (Ledbury) Limited was acquired and is indirectly owned by investment vehicles of certain private investment funds sponsored by Platinum ”

Latest accounts · year to 30 Jun 2024

Key figures

Capital-light
Revenue
£20.8m
Growth ▲5.6%
Profit
£1.7m
Growth ▼1.8%
Profit margin
8.4%
Gross 52.4%
Employees
204
Change ▲5.7%
Profit / employee
£8.6k
Revenue/employee £102k
Profitable streak
3yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Jun 202230 Jun 202330 Jun 2024
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£19m£19.7m£20.8m
Cost of sales£9.3m£10.1m£9.9m
Gross profit£9.7m£9.6m£10.9m
Operating profit£2.4m£1.5m£2.3m
Profit before tax£2.7m£2.1m£2.4m
Profit after tax£2.1m£1.8m£1.7m
Profit (best available)£2.1m£1.8m£1.7m
Staff costs£7.1m£7.3m£8.2m
Employees (average)195193204
Ratios
Profit margin11.2%9%8.4%
Gross margin51.2%48.9%52.4%
Revenue per employee£97.2k£102k£102k
Profit per employee£10.8k£9.2k£8.6k
Growth (year on year)
Revenue growth—▲3.9%▲5.6%
Profit growth—▼15.9%▼1.8%
Headcount growth—▼1%▲5.7%
Balance sheet — indirect signals, not revenue
Cash at bank£915k£1.8m£3.1m
Net assets£5.4m£7.2m£9m
Fixed assets£2.4m£1.9m£2m
Current assets£6.5m£8.5m£9.9m
Debtors£3.6m£3.5m£3.7m
Deferred income£1.2m£1.1m£867k
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2025
Derived from the latest filing

How the business works

Profit margin
8.4%
Profit ÷ revenue.
Gross margin
52.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£102k
Revenue ÷ average employees.
Profit per employee
£8.6k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
9.7%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
4.2%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
17.8%
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets
▲24%
Now £9m
Cash at bank
▲70%
Now £3.1m
Headcount
▲6%
Now 204
Deferred income
▼20%
Now £867k
Fixed assets
▲6%
Now £2m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

  1. Ray Dutch Holding Iv B.V. (registered outside the UK register)ultimate parent75–100%
  2. Sunrise Medical (UK) NO.1 Limited75–100%
  3. Sunrise Medical Holdings Limited75–100%
  4. The Helping Hand Company (Ledbury) Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (4)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 30 Jun 2024 (profit £1.7m), from the Companies House accounts bulk data published Mar 2025. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.