How much does Davita (UK) Operations Limited make?

Davita (UK) Operations Limited reported revenue of £12m and a loss of £1.2m in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Davita (UK) Operations Limited have?

Davita (UK) Operations Limited reported an average of 326 employees in the year to 31 Dec 2025.

Is Davita (UK) Operations Limited profitable?

No — Davita (UK) Operations Limited reported a loss of £1.2m in the year to 31 Dec 2025.

Company No. 03015436 · Incorporated 27 Jan 1995

Davita (UK) Operations Limited

Registered name: DAVITA (UK) OPERATIONS LIMITED

Part of Davita Inc. group

Davita (UK) Operations Limited made £12m revenue and a £1.2m loss in the year to 31 Dec 2025. read from filing text

Davita (UK) Operations Limited’s revenue grew 8% to £12m in the year to 31 Dec 2025, with a loss of £1.2m and 326 employees. The company is classified under “other human health activities” and is based in London; we hold 5 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities

Status: Active
Location: London, London
Age: 31 yrs · since 1995
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 2025

Key figures

Revenue

£12m

Growth ▲7.5%

Profit

−£1.2m

Growth —

Profit margin

−10.1%

Gross −9.2%

Employees

326

Change ▲2.8%

Profit / employee

−£3.7k

Revenue/employee £36.8k

Profitable streak

0yrs

Consecutive profitable years in our data

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

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2021	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£6.2m	£8.9m	£10m	£11.2m	£12m
Cost of sales	£8m	£10.7m	£11.8m	£12.2m	£13.1m
Gross profit	−£1.9m	−£1.8m	−£1.7m	−£1m	−£1.1m
Profit before tax	−£1.9m	−£1.8m	−£1.7m	−£1.3m	−£1.2m
Profit after tax	—	−£1.8m	−£1.7m	−£1.3m	−£1.2m
Profit (best available)	−£1.9m	−£1.8m	−£1.7m	−£1.3m	−£1.2m
Staff costs	£7.6m	£10.2m	£11.3m	£11.9m	£12.8m
Employees (average)	256	264	282	317	326
Ratios
Profit margin	−30.9%	−20.8%	−17.4%	−11.2%	−10.1%
Gross margin	−30.3%	−20.3%	−17.3%	−9%	−9.2%
Revenue per employee	£24.1k	£33.6k	£35.6k	£35.2k	£36.8k
Profit per employee	−£7.5k	−£7k	−£6.2k	−£4k	−£3.7k
Growth (year on year)
Revenue growth	—	—	▲13.3%	▲11.2%	▲7.5%
Headcount growth	—	—	▲6.8%	▲12.4%	▲2.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£243k	£291k	£269k	£607k	£438k
Net assets	−£4.6m	−£6.5m	−£8.2m	−£9.5m	−£10.7m
Current assets	£775k	£1m	£1.7m	£1.5m	£1.4m
Debtors	£176k	£493k	£1m	£548k	£473k
Deferred income	£400k	£391k	£383k	£343k	£327k
Source	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: −10.1%; Profit ÷ revenue.
Gross margin: −9.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £36.8k; Revenue ÷ average employees.
Profit per employee: −£3.7k; 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: 2.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.9%; 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 −£10.7m
Cash at bank: ▼28%; Now £438k
Headcount: ▲3%; Now 326
Deferred income: ▼5%; Now £327k
Fixed assets: —; Now —

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

Davita Inc. (registered outside the UK register)ultimate parent75–100%
Davita UK Holding Limited75–100%
Davita (UK) Operations Limitedthis company

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

Sister companies (2)

Davita (UK) Trading LimitedRev. £27.6m · Profit £7.5m
Davita (UK) LimitedRev. — · Profit −£4.5m

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 2025 (profit −£1.2m), from the Companies House accounts bulk data published Sep 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.