How much does Vita Health Solutions Limited make?

Vita Health Solutions Limited reported revenue of £38.9m and £2.2m profit in the year to 31 Dec 2022, according to its accounts filed at Companies House.

How many employees does Vita Health Solutions Limited have?

Vita Health Solutions Limited reported an average of 859 employees in the year to 31 Dec 2022.

Is Vita Health Solutions Limited profitable?

Yes — Vita Health Solutions Limited reported a profit of £2.2m in the year to 31 Dec 2022.

Company No. 03829618 · Incorporated 23 Aug 1999

Vita Health Solutions Limited

Registered name: VITA HEALTH SOLUTIONS LIMITED

Part of Spire Healthcare Group PLC group

Vita Health Solutions Limited made £38.9m revenue and £2.2m profit in the year to 31 Dec 2022.

Vita Health Solutions Limited’s revenue grew 37% to £38.9m in the year to 31 Dec 2022, with £2.2m profit and 859 employees. The company is classified under “other human health activities” and is based in London; we hold 2 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: 27 yrs · since 1999
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 2022

Key figures

Revenue

£38.9m

Growth ▲36.7%

Profit

£2.2m

Growth ▼0.1%

Profit margin

5.8%

Gross 22.7%

Employees

859

Change ▲32.1%

Profit / employee

£2.6k

Revenue/employee £45.3k

Profitable streak

2yrs

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2021	31 Dec 2022
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£28.5m	£38.9m
Cost of sales	£20.7m	£30.1m
Gross profit	£7.8m	£8.8m
Operating profit	£2.2m	£2.3m
Profit before tax	£2.2m	£2.3m
Profit after tax	£2.3m	£2.2m
Profit (best available)	£2.3m	£2.2m
Staff costs	—	£27.6m
Employees (average)	650	859
Ratios
Profit margin	7.9%	5.8%
Gross margin	27.3%	22.7%
Revenue per employee	£43.8k	£45.3k
Profit per employee	£3.5k	£2.6k
Growth (year on year)
Revenue growth	—	▲36.7%
Profit growth	—	▼0.1%
Headcount growth	—	▲32.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£253k	£1.5m
Net assets	£8.4m	£10.6m
Fixed assets	£3.3m	£3.9m
Current assets	£11.1m	£18m
Debtors	£902k	£2.3m
Deferred income	£1.7m	£2.8m
Source	Accounts · bulk data Oct 2023	Accounts · bulk data Oct 2023

Derived from the latest filing

How the business works

Profit margin: 5.8%; Profit ÷ revenue.
Gross margin: 22.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £45.3k; Revenue ÷ average employees.
Profit per employee: £2.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 10.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 7.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 5.8%; 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: ▲27%; Now £10.6m
Cash at bank: ▲476%; Now £1.5m
Headcount: ▲32%; Now 859
Deferred income: ▲69%; Now £2.8m
Fixed assets: ▲19%; Now £3.9m

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

Spire Healthcare Group PLCultimate parent75–100%
Spire Healthcare Finance Limited75–100%
Spire Healthcare (Holdings) Limited75–100%
Spire Healthcare Limited75–100%
Kingfisher Topco Limited75–100%
Kingfisher Midco Limited75–100%
Kingfisher Bidco Limited75–100%
Vita Health Group Limited75–100%
Crystal Palace Physio Holdings Limited75–100%
Vita Health Solutions Limitedthis company

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

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 accounts for the year to 31 Dec 2022 (profit £2.2m), from the Companies House accounts bulk data published Oct 2023. 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.