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Company No. 04058287 · Incorporated 23 Aug 2000

Expert Health Limited

Registered name: EXPERT HEALTH LIMITED

Part of G Square Healthcare Private Equity LLP group

Expert Health Limited made £26.3m revenue and £1.4m profit in the year to 31 Mar 2024.

Expert Health Limited’s revenue grew 4% to £26.3m in the year to 31 Mar 2024, with £1.4m profit and 85 employees. The company is classified under “other human health activities” and is based in Leeds; 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
Leeds, Yorkshire and The Humber
Age
26 yrs · since 2000
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. From the filing: “Admenta UK Limited”

Latest accounts · year to 31 Mar 2024

Key figures

Capital-lightOperating leverage
Revenue
£26.3m
Growth ▲3.6%
Profit
£1.4m
Growth ▲308.8%
Profit margin
5.3%
Gross 64.3%
Employees
85
Change ▲2.4%
Profit / employee
£16.5k
Revenue/employee £310k
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 to31 Mar 202331 Mar 2024
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£25.4m£26.3m
Cost of sales£8.2m£9.4m
Gross profit£17.2m£16.9m
Operating profit−£402k£1.3m
Profit before tax£152k£1.4m
Profit after tax£343k£1.4m
Profit (best available)£343k£1.4m
Staff costs£6.2m£7m
Employees (average)8385
Ratios
Profit margin1.4%5.3%
Gross margin67.8%64.3%
Revenue per employee£306k£310k
Profit per employee£4.1k£16.5k
Growth (year on year)
Revenue growth—▲3.6%
Profit growth—▲308.8%
Headcount growth—▲2.4%
Balance sheet — indirect signals, not revenue
Cash at bank£390k£1.8m
Net assets£28.8m£2.2m
Fixed assets£878k£2m
Current assets£31.8m£3.5m
Debtors£0£318k
Deferred income£3.9m£2m
SourceFullAccounts · bulk data Aug 2024FullAccounts · bulk data Aug 2024
Derived from the latest filing

How the business works

Profit margin
5.3%
Profit ÷ revenue.
Gross margin
64.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£310k
Revenue ÷ average employees.
Profit per employee
£16.5k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
7.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
7.6%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
1.2%
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
▼92%
Now £2.2m
Cash at bank
▲355%
Now £1.8m
Headcount
▲2%
Now 85
Deferred income
▼49%
Now £2m
Fixed assets
▲124%
Now £2m

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

  1. G Square Healthcare Private Equity LLPultimate parent75–100%
  2. G Square Managing Member Limited75–100%
  3. G Square Capital (GP) II LLP25–50%
  4. P2U Holdings Limited75–100%
  5. Pharmacy2u Limited75–100%
  6. Expert Health Limitedthis company

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

Subsidiaries (1)

Sister companies (7)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2024 (profit £1.4m), from the Companies House accounts bulk data published Aug 2024. 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.