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Company No. 04088271 · Incorporated 11 Oct 2000

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.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47749Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.
Status
Active
Location
Weymouth, South West
Age
26 yrs · since 2000
Type
Private Limited Company
Latest accounts · year to 31 Dec 2024

Key figures

IndependentCash flow filed
Revenue
£9.5m
Growth ▲4.9%
Profit
£307k
Growth ▼70%
Profit margin
3.2%
Gross 24.8%
Employees
126
Change ▲14.5%
Profit / employee
£2.4k
Revenue/employee £75.8k
Profitable streak
4yrs
Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202131 Dec 202231 Dec 202331 Dec 2024
DisclosureFull P&LFull P&LFull P&LFull 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)96109110126
Ratios
Profit margin18.7%8.4%11.2%3.2%
Gross margin35.9%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
SourceAccounts · bulk data Dec 2023Accounts · bulk data Dec 2023Accounts · bulk data Sep 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

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.
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
▲2%
Now £13.6m
Cash at bank
—
Now £63.5k
Headcount
▲15%
Now 126
Deferred income
—
Now —
Fixed assets
▲4%
Now £13.5m
Same industry, similar size

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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.