South East London Doctors Co Operative Limited
Registered name: SOUTH EAST LONDON DOCTORS CO OPERATIVE LIMITED
South East London Doctors Co Operative Limited made £11.6m revenue and £570k profit in the year to 31 Mar 2025.
South East London Doctors Co Operative Limited’s revenue grew 8% to £11.6m in the year to 31 Mar 2025, with £570k profit and 86 employees. The company is classified under “general medical practice activities” and is based in Kingston Upon Thames; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Kingston Upon Thames, London
- Age
- 30 yrs · since 1996
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £11.3m | £10.8m | £11.6m |
| Cost of sales | £7.4m | £7.1m | £7.6m |
| Gross profit | £3.9m | £3.7m | £4m |
| Operating profit | £448k | £195k | £490k |
| Profit before tax | £454k | £211k | £570k |
| Profit after tax | £491k | £211k | £570k |
| Profit (best available) | £491k | £211k | £570k |
| Employees (average) | 146 | 93 | 86 |
| Ratios | |||
| Profit margin | 4.3% | 1.9% | 4.9% |
| Gross margin | 34.4% | 33.9% | 34.6% |
| Revenue per employee | £77.7k | £116k | £135k |
| Profit per employee | £3.4k | £2.3k | £6.6k |
| Growth (year on year) | |||
| Revenue growth | — | ▼4.8% | ▲7.7% |
| Profit growth | — | ▼57.1% | ▲170.6% |
| Headcount growth | — | ▼36.3% | ▼7.5% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £3.4m | £4m | — |
| Net assets | £4.1m | £5.2m | — |
| Fixed assets | £249k | £169k | — |
| Current assets | £5.7m | £6.5m | — |
| Debtors | £1.5m | £943k | — |
| Deferred income | £395k | £277k | — |
| Source | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Oct 2024 | Accounts · bulk data Sep 2025 |
How the business works
- Profit margin
- 4.9%
- Profit ÷ revenue.
- Gross margin
- 34.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £135k
- Revenue ÷ average employees.
- Profit per employee
- £6.6k
- 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
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▼8%
- Now 86
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (2)
- Seldoc Healthcare LtdFigures not disclosed
- Verve Healthcare LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- G Doc LtdGloucester · General medical practice activities
- Revenue
- £10.9m
- Profit
- £401k
- Staff
- 181
- Healthharmonie LimitedBirmingham · General medical practice activities
- Revenue
- £13.1m
- Profit
- £1.6m
- Staff
- 212
- Cathedral Eye Clinic LimitedBelfast · General medical practice activities
- Revenue
- £10.3m
- Profit
- £1m
- Staff
- 55
- Lydian Care LtdHertford · General medical practice activities
- Revenue
- £13.7m
- Profit
- £1.1m
- Staff
- 402
- Nottingham City GP Alliance LimitedNottingham · General medical practice activities
- Revenue
- £14.3m
- Profit
- £175k
- Staff
- 293
- SSP Health GPMS LtdWigan · General medical practice activities
- Revenue
- £14.3m
- Profit
- £128k
- Staff
- 123
Sources
Latest figures from accounts for the year to 31 Mar 2025 (profit £570k), from the Companies House accounts bulk data published Sep 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.