How many employees does North East Ambulance Service Unified Solutions Limited have?

North East Ambulance Service Unified Solutions Limited reported an average of 67 employees in the year to 31 Mar 2024.

Company No. 10998846 · Incorporated 5 Oct 2017

North East Ambulance Service Unified Solutions Limited

Q: Is North East Ambulance Service Unified Solutions Limited profitable?

Yes — North East Ambulance Service Unified Solutions Limited reported a profit of £61k in the year to 31 Mar 2024.

Registered name: NORTH EAST AMBULANCE SERVICE UNIFIED SOLUTIONS LIMITED

Part of North East Ambulance Service Nhs Foundation Trust group

North East Ambulance Service Unified Solutions Limited made £9.4m revenue and £61k profit in the year to 31 Mar 2024.

North East Ambulance Service Unified Solutions Limited’s revenue grew 16% to £9.4m in the year to 31 Mar 2024, with £61k profit and 67 employees. The company is classified under “maintenance and repair of motor vehicles” and is based in Sunderland; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45200Maintenance and repair of motor vehicles

Status: Active
Location: Sunderland, North East
Age: 9 yrs · since 2017
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 Mar 2024

Key figures

Boring industry

Revenue

£9.4m

Growth ▲15.9%

Profit

£61k

Growth ▼96.3%

Profit margin

0.7%

Gross 17.1%

Employees

Change 0%

Profit / employee

£910

Revenue/employee £140k

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 Mar 2022	31 Mar 2023	31 Mar 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£7.7m	£8.1m	£9.4m
Cost of sales	£6.2m	£6.4m	£7.8m
Gross profit	£1.5m	£1.7m	£1.6m
Operating profit	£1.5m	£1.7m	£215k
Profit before tax	£1.5m	£1.7m	£61k
Profit after tax	£1.5m	£1.7m	£61k
Profit (best available)	£1.5m	£1.7m	£61k
Employees (average)	64	67	67
Ratios
Profit margin	19.9%	20.5%	0.7%
Gross margin	19.9%	20.5%	17.1%
Revenue per employee	£121k	£121k	£140k
Profit per employee	£24k	£24.8k	£910
Growth (year on year)
Revenue growth	—	▲4.5%	▲15.9%
Profit growth	—	▲8.2%	▼96.3%
Headcount growth	—	▲4.7%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£960k	£530k	£2.1m
Net assets	−£972k	−£658k	−£597k
Fixed assets	£11.7m	£17.9m	£20.8m
Current assets	£3m	£4.6m	£6.7m
Debtors	£186k	£438k	£498k
Deferred income	£373k	£1.1m	£612k
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Dec 2024

Derived from the latest filing

How the business works

Profit margin: 0.7%; Profit ÷ revenue.
Gross margin: 17.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £140k; Revenue ÷ average employees.
Profit per employee: £910; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 221.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 6.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 5.3%; 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: —; Now −£597k
Cash at bank: ▲297%; Now £2.1m
Headcount: 0%; Now 67
Deferred income: ▼45%; Now £612k
Fixed assets: ▲16%; Now £20.8m

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

North East Ambulance Service Nhs Foundation Trust (registered outside the UK register)ultimate parent75–100%
North East Ambulance Service Unified Solutions Limitedthis company

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

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 FullAccounts for the year to 31 Mar 2024 (profit £61k), from the Companies House accounts bulk data published Dec 2024. 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.