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Company No. 09261556 · Incorporated 13 Oct 2014

Specialist Health Solutions Limited

Registered name: SPECIALIST HEALTH SOLUTIONS LIMITED

Specialist Health Solutions Limited made £20.7m revenue and £1.1m profit in the year to 31 Dec 2025.

Specialist Health Solutions Limited’s revenue fell 9% to £20.7m in the year to 31 Dec 2025, with £1.1m profit and 160 employees. The company is classified under “other service activities” and is based in Peterborough; we hold 4 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 96090Other service activities n.e.c.
Status
Active
Location
Peterborough, East of England
Age
12 yrs · since 2014
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

Independent
Revenue
£20.7m
Growth ▼9.4%
Profit
£1.1m
Growth —
Profit margin
5.2%
Gross 57.6%
Employees
160
Change ▲56.9%
Profit / employee
£6.7k
Revenue/employee £129k
Profitable streak
1yr
Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£28.8m£43.7m£22.8m£20.7m
Cost of sales£21.3m£32.4m−£14.4m−£8.8m
Gross profit£7.4m£11.3m£8.4m£11.9m
Operating profit−£3.8m−£781k−£4.2m£2.1m
Profit before tax−£3.8m−£739k−£4.2m£2m
Profit after tax−£731k−£1.4m−£3.2m£1.1m
Profit (best available)−£731k−£1.4m−£3.2m£1.1m
Staff costs£6m£6m——
Employees (average)119151102160
Ratios
Profit margin−2.5%−3.3%−13.8%5.2%
Gross margin25.8%25.9%36.8%57.6%
Revenue per employee£242k£290k£224k£129k
Profit per employee−£6.1k−£9.4k−£30.9k£6.7k
Growth (year on year)
Revenue growth—▲52%▼47.9%▼9.4%
Headcount growth—▲26.9%▼32.5%▲56.9%
Balance sheet — indirect signals, not revenue
Cash at bank£10.5k£25.3k——
Net assets−£345k−£1.8m——
Fixed assets£780k£1.1m——
Current assets£114k£1.5m——
Debtors£6.4m£4.7m——
Deferred income£17k£23.4k——
Cash from operations£1.2m−£90.9k——
SourceFullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2024Accounts · bulk data Jul 2026Accounts · bulk data Jul 2026
Derived from the latest filing

How the business works

Profit margin
5.2%
Profit ÷ revenue.
Gross margin
57.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£129k
Revenue ÷ average employees.
Profit per employee
£6.7k
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
—
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
—
Now —
Cash at bank
—
Now —
Headcount
▲57%
Now 160
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Subsidiaries (11)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Dec 2025 (profit £1.1m), from the Companies House accounts bulk data published Jul 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.