How much does The Shropshire Doctors' Co-Operative Limited make?

The Shropshire Doctors' Co-Operative Limited reported revenue of £14.2m and £331k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does The Shropshire Doctors' Co-Operative Limited have?

The Shropshire Doctors' Co-Operative Limited reported an average of 216 employees in the year to 31 Mar 2025.

Is The Shropshire Doctors' Co-Operative Limited profitable?

Yes — The Shropshire Doctors' Co-Operative Limited reported a profit of £331k in the year to 31 Mar 2025.

Company No. 03136437 · Incorporated 11 Dec 1995

The Shropshire Doctors' Co-Operative Limited

Registered name: THE SHROPSHIRE DOCTORS' CO-OPERATIVE LIMITED

The Shropshire Doctors' Co-Operative Limited made £14.2m revenue and £331k profit in the year to 31 Mar 2025. read from filing text

The Shropshire Doctors' Co-Operative Limited’s revenue grew 8% to £14.2m in the year to 31 Mar 2025, with £331k profit and 216 employees. The company is classified under “general medical practice activities” and is based in Shrewsbury; we hold 3 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86210General medical practice activities

Status: Active
Location: Shrewsbury, West Midlands
Age: 30 yrs · since 1995
Type: PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)

Non-profit. It is limited by guarantee (typically an association, club or management company), so it isn't run for profit. It is excluded from our opportunity lists.

Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-lightOperating leverageDoing more with lessCash flow filed

Revenue

£14.2m

Growth ▲7.9%

Profit

£331k

Growth ▲2525%

Profit margin

2.3%

Gross 37.5%

Employees

216

Change ▼0.9%

Profit / employee

£1.5k

Revenue/employee £65.7k

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 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£12m	£13.1m	£14.2m
Cost of sales	£8.3m	£8.9m	£8.9m
Gross profit	£3.8m	£4.2m	£5.3m
Operating profit	£66.7k	−£161k	£296k
Profit before tax	£147k	£17k	£448k
Profit after tax	£150k	£12.6k	£331k
Profit (best available)	£150k	£12.6k	£331k
Staff costs	£5.5m	£6.3m	£6.8m
Employees (average)	188	218	216
Ratios
Profit margin	1.2%	0.1%	2.3%
Gross margin	31.4%	32.3%	37.5%
Revenue per employee	£64k	£60.3k	£65.7k
Profit per employee	£795	£58	£1.5k
Cash conversion	479.7%	—	239.6%
Growth (year on year)
Revenue growth	—	▲9.2%	▲7.9%
Profit growth	—	▼91.6%	▲2525%
Headcount growth	—	▲16%	▼0.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.6m	£3.4m	£4.1m
Net assets	£3.3m	£3.4m	£3.7m
Fixed assets	£592k	£621k	£524k
Debtors	£137k	£392k	£142k
Deferred income	£772k	£945k	£943k
Cash from operations	£320k	−£145k	£708k
Source	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: 2.3%; Profit ÷ revenue.
Gross margin: 37.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £65.7k; Revenue ÷ average employees.
Profit per employee: £1.5k; Profit ÷ average employees.
Cash conversion: 239.6%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 3.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 6.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1%; 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: ▲10%; Now £3.7m
Cash at bank: ▲21%; Now £4.1m
Headcount: ▼1%; Now 216
Deferred income: ▼0%; Now £943k
Fixed assets: ▼16%; Now £524k

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

Subsidiaries (2)

Kinetic Health Partners LtdFigures not disclosed
Meddygon Powys CyfyngedigFigures not disclosed

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 Mar 2025 (profit £331k), from the Companies House accounts bulk data published Nov 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.