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Company No. 04401832 · Incorporated 22 Mar 2002

Healthcare Support (Newcastle) Limited

Registered name: HEALTHCARE SUPPORT (NEWCASTLE) LIMITED

Part of Innisfree Group Limited group

Healthcare Support (Newcastle) Limited made £26.2m revenue and a £5.8m loss in the year to 31 Dec 2024. read from filing text

Healthcare Support (Newcastle) Limited’s revenue grew 16% to £26.2m in the year to 31 Dec 2024, with a loss of £5.8m and 0 employees. The company is classified under “construction of commercial buildings” and is based in London; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41201Construction of commercial buildings
Status
Active
Location
London, London
Age
24 yrs · since 2002
Type
Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

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: “The Company's immediate parent company is Healthcare Support (Newcastle) Holdings Limited, which is”

Latest accounts · year to 31 Dec 2024

Key figures

Small team
Revenue
£26.2m
Growth ▲16.2%
Profit
−£5.8m
Growth —
Profit margin
−22.2%
Gross 65.1%
Employees
0
Change —
Profit / employee
—
 
Profitable streak
0yrs
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 to31 Dec 202231 Dec 202331 Dec 2024
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£18.7m£22.5m£26.2m
Cost of sales£7.2m£8m£9.1m
Gross profit£11.6m£14.5m£17m
Operating profit£7.1m£9m−£3m
Profit before tax−£233k−£1.3m−£8.4m
Profit after tax−£189k−£979k−£5.8m
Profit (best available)−£189k−£979k−£5.8m
Employees (average)—00
Ratios
Profit margin−1%−4.3%−22.2%
Gross margin61.8%64.4%65.1%
Growth (year on year)
Revenue growth—▲20.3%▲16.2%
Balance sheet — indirect signals, not revenue
Cash at bank£62.9m—£77.6m
Net assets£14.7m£13.7m−£9.3m
Current assets£422m£450m£459m
Debtors£6.4m£7.4m£8.5m
SourceFullAccounts · bulk data Jun 2024FullAccounts · bulk data Jun 2024FullAccounts · bulk data Apr 2026
Derived from the latest filing

How the business works

Profit margin
−22.2%
Profit ÷ revenue.
Gross margin
65.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
—
Revenue ÷ average employees.
Profit per employee
—
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
32.3%
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
▼168%
Now −£9.3m
Cash at bank
—
Now £77.6m
Headcount
—
Now 0
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. Innisfree Group Limitedultimate parent75–100%
  2. Innisfree Nominees Limited75–100%
  3. Equion Health (Newcastle) Limited75–100%
  4. Healthcare Support (Newcastle) Holdings Limited75–100%
  5. Healthcare Support (Newcastle) Limitedthis company

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

Sister companies (1)

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 31 Dec 2024 (profit −£5.8m), from the Companies House accounts bulk data published Apr 2026. 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.