Medisave (UK) Limited
Registered name: MEDISAVE (UK) LIMITED
Medisave (UK) Limited made £9.5m revenue and £307k profit in the year to 31 Dec 2024.
Medisave (UK) Limited’s revenue grew 5% to £9.5m in the year to 31 Dec 2024, with £307k profit and 126 employees. The company is classified under “retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids)” and is based in Weymouth; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Weymouth, South West
- Age
- 26 yrs · since 2000
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2021 | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £15.5m | £12.9m | £9.1m | £9.5m |
| Cost of sales | £9.9m | £9.6m | £6.2m | £7.2m |
| Gross profit | £5.5m | £3.3m | £2.9m | £2.4m |
| Profit before tax | £3.6m | £1.3m | £1.3m | £446k |
| Profit after tax | £2.9m | £1.1m | £1m | £307k |
| Profit (best available) | £2.9m | £1.1m | £1m | £307k |
| Staff costs | £831k | £920k | £735k | £864k |
| Employees (average) | 96 | 109 | 110 | 126 |
| Ratios | ||||
| Profit margin | 18.7% | 8.4% | 11.2% | 3.2% |
| Gross margin | 35.9% | 25.8% | 31.5% | 24.8% |
| Revenue per employee | £161k | £118k | £82.8k | £75.8k |
| Profit per employee | £30.1k | £9.9k | £9.3k | £2.4k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼16.4% | ▼29.5% | ▲4.9% |
| Profit growth | — | ▼62.5% | ▼5.9% | ▼70% |
| Headcount growth | — | ▲13.5% | ▲0.9% | ▲14.5% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | — | — | £63.5k |
| Net assets | £11.2m | £12.3m | £13.3m | £13.6m |
| Fixed assets | £12.1m | £11.8m | £13.1m | £13.5m |
| Current assets | £2.1m | £3.2m | £2m | £2m |
| Debtors | £430k | £914k | £579k | £539k |
| Cash from operations | — | — | — | £63.5k |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | Accounts · bulk data Sep 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 3.2%
- Profit ÷ revenue.
- Gross margin
- 24.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £75.8k
- Revenue ÷ average employees.
- Profit per employee
- £2.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 141.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 5.7%
- 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
- ▲2%
- Now £13.6m
- Cash at bank
- —
- Now £63.5k
- Headcount
- ▲15%
- Now 126
- Deferred income
- —
- Now —
- Fixed assets
- ▲4%
- Now £13.5m
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £307k), from the Companies House accounts bulk data published Dec 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.