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Company No. 02788492 · Incorporated 10 Feb 1993

Outsideclinic Limited

Registered name: OUTSIDECLINIC LIMITED

Outsideclinic Limited made £41.1m revenue and £51k profit in the year to 28 Mar 2025.

Outsideclinic Limited’s revenue fell 10% to £41.1m in the year to 28 Mar 2025, with £51k profit and 462 employees. The company is classified under “other human health activities” and is based in Swindon; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities
Status
Active
Location
Swindon, South West
Age
33 yrs · since 1993
Type
Private Limited Company
Latest accounts · year to 28 Mar 2025

Key figures

IndependentCash flow filed
Revenue
£41.1m
Growth ▼9.7%
Profit
£51k
Growth —
Profit margin
0.1%
Gross 19.8%
Employees
462
Change ▼15.1%
Profit / employee
£110
Revenue/employee £89k
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 to30 Mar 202230 Mar 202328 Mar 202428 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£32.2m£40.6m£45.5m£41.1m
Cost of sales£21.5m£32.1m£34m£33m
Gross profit£10.7m£8.5m£11.5m£8.2m
Operating profit£2.3m−£2.4m−£1.4m−£2.6m
Profit before tax£1.8m−£3m−£2.4m£1.4m
Profit after tax£2m−£1.8m−£4.3m£51k
Profit (best available)£2m−£1.8m−£4.3m£51k
Staff costs£13.8m£20.8m£21.5m£20.1m
Employees (average)411612544462
Ratios
Profit margin6.3%−4.5%−9.3%0.1%
Gross margin33.2%21%25.3%19.8%
Revenue per employee£78.4k£66.3k£83.7k£89k
Profit per employee£4.9k−£3k−£7.8k£110
Growth (year on year)
Revenue growth—▲26%▲12.2%▼9.7%
Profit growth—▼189.1%——
Headcount growth—▲48.9%▼11.1%▼15.1%
Balance sheet — indirect signals, not revenue
Cash at bank£1.4m£1.6m£2.2m—
Net assets£4.6m£2.8m−£2.3m£1.9m
Fixed assets£7.5m£10.9m£6.8m£6.2m
Current assets£6m£6m£7m£7.3m
Debtors£1.3m£1.8m£2m£1.1m
Deferred income£406k———
Cash from operations——£268k£1.1m
SourceAccounts · bulk data Jun 2024Accounts · bulk data Jun 2024FullAccounts · bulk data Jun 2025FullAccounts · bulk data Jan 2026
Derived from the latest filing

How the business works

Profit margin
0.1%
Profit ÷ revenue.
Gross margin
19.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£89k
Revenue ÷ average employees.
Profit per employee
£110
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
15.2%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
2.6%
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 £1.9m
Cash at bank
—
Now —
Headcount
▼15%
Now 462
Deferred income
—
Now —
Fixed assets
▼9%
Now £6.2m
Corporate ownership

Group structure

Subsidiaries (21)

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

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 28 Mar 2025 (profit £51k), from the Companies House accounts bulk data published Jan 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.