How much does C L Medicall Aid Limited make?

C L Medicall Aid Limited reported revenue of £12.4m and £1.2m profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does C L Medicall Aid Limited have?

C L Medicall Aid Limited reported an average of 83 employees in the year to 31 Dec 2024.

Is C L Medicall Aid Limited profitable?

Yes — C L Medicall Aid Limited reported a profit of £1.2m in the year to 31 Dec 2024.

Company No. 06789140 · Incorporated 12 Jan 2009

C L Medicall Aid Limited

Registered name: C L MEDICALL AID LIMITED

Part of Rscpbr B Limited group

C L Medicall Aid Limited made £12.4m revenue and £1.2m profit in the year to 31 Dec 2024.

C L Medicall Aid Limited’s revenue grew 28% to £12.4m in the year to 31 Dec 2024, with £1.2m profit and 83 employees. The company is classified under “other business support service activities” and is based in Doncaster; we hold 3 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.

Status: Active
Location: Doncaster, Yorkshire and The Humber
Age: 17 yrs · since 2009
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.

Latest accounts · year to 31 Dec 2024

Key figures

Operating leverage

Revenue

£12.4m

Growth ▲27.7%

Profit

£1.2m

Growth ▲28.4%

Profit margin

9.8%

Gross 35.9%

Employees

Change ▲13.7%

Profit / employee

£14.6k

Revenue/employee £149k

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 to	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£8.9m	£9.7m	£12.4m
Cost of sales	£5.2m	£5.3m	£7.9m
Gross profit	£3.8m	£4.4m	£4.4m
Operating profit	£25.8k	£1.2m	£1.3m
Profit before tax	£24.7k	£1.2m	£1.3m
Profit after tax	£2.8k	£943k	£1.2m
Profit (best available)	£2.8k	£943k	£1.2m
Staff costs	£1.2m	£1.6m	£2m
Employees (average)	61	73	83
Ratios
Profit margin	0%	9.7%	9.8%
Gross margin	42.3%	44.9%	35.9%
Revenue per employee	£146k	£133k	£149k
Profit per employee	£46	£12.9k	£14.6k
Cash conversion	−456%	63.1%	—
Growth (year on year)
Revenue growth	—	▲8.6%	▲27.7%
Profit growth	—	▲33460%	▲28.4%
Headcount growth	—	▲19.7%	▲13.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£0	£751k	£0
Net assets	£5.6m	£6.5m	£7.9m
Fixed assets	£973k	£957k	£1.4m
Current assets	£7.8m	£10.3m	£13.9m
Debtors	£7.1m	£8.5m	£12.5m
Deferred income	£371k	£327k	£744k
Cash from operations	−£118k	£777k	—
Source	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 9.8%; Profit ÷ revenue.
Gross margin: 35.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £149k; Revenue ÷ average employees.
Profit per employee: £14.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 11%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 100.7%; 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: ▲21%; Now £7.9m
Cash at bank: ▼100%; Now £0
Headcount: ▲14%; Now 83
Deferred income: ▲128%; Now £744k
Fixed assets: ▲42%; Now £1.4m

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

Rscpbr B Limitedultimate parent75–100%
C L Medicall Aid Limitedthis company

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

Sister companies (2)

O C Motor Repair LimitedRev. £23.9m · Profit −£406k
One Call Rescue LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £1.2m), from the Companies House accounts bulk data published Dec 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.