Ontime Response Healthcare Limited
Registered name: ONTIME RESPONSE HEALTHCARE LIMITED
Ontime Response Healthcare Limited made £752k revenue and £72.6k profit in the year to 31 Jan 2025.
Ontime Response Healthcare Limited’s revenue grew 83% to £752k in the year to 31 Jan 2025, with £72.6k profit and 17 employees. The company is classified under “other residential care activities” and is based in Milton Keynes; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Milton Keynes, South East
- Age
- 8 yrs · since 2018
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jan 2022 | 31 Jan 2023 | 31 Jan 2024 | 31 Jan 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £411k | £752k |
| Gross profit | — | — | £411k | £752k |
| Operating profit | — | — | £71.3k | £89.6k |
| Profit before tax | — | — | £71.3k | £89.6k |
| Profit after tax | — | — | £60.2k | £72.6k |
| Profit (best available) | — | — | £60.2k | £72.6k |
| Employees (average) | — | 4 | 4 | 17 |
| Ratios | ||||
| Profit margin | — | — | 14.6% | 9.6% |
| Gross margin | — | — | 100% | 100% |
| Revenue per employee | — | — | £103k | £44.3k |
| Profit per employee | — | — | £15k | £4.3k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲83.2% |
| Profit growth | — | — | — | ▲20.6% |
| Headcount growth | — | — | 0% | ▲325% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | £2.1k | £71.3k | £251k |
| Net assets | — | £11.7k | £48.5k | £135k |
| Fixed assets | £1.5k | £669 | £4k | £4.8k |
| Current assets | — | £2.1k | £136k | £323k |
| Debtors | — | — | £64.3k | £54.5k |
| Deferred income | — | — | — | £60.2k |
| Source | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2023 | AbridgedAccounts · bulk data Sep 2024 | FullAccounts · bulk data Apr 2025 |
How the business works
- Profit margin
- 9.6%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £44.3k
- Revenue ÷ average employees.
- Profit per employee
- £4.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 8%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 7.2%
- Money owed by customers. Low = customers pay quickly.
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
- ▲179%
- Now £135k
- Cash at bank
- ▲253%
- Now £251k
- Headcount
- ▲325%
- Now 17
- Deferred income
- —
- Now £60.2k
- Fixed assets
- ▲20%
- Now £4.8k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £72.6k), from the Companies House accounts bulk data published Apr 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.