How much does Cora Health Diagnostics Ltd make?

Cora Health Diagnostics Ltd reported revenue of £17.5m and a loss of £105k in the year to 31 Mar 2024, according to its accounts filed at Companies House.

How many employees does Cora Health Diagnostics Ltd have?

Cora Health Diagnostics Ltd reported an average of 311 employees in the year to 31 Mar 2024.

Is Cora Health Diagnostics Ltd profitable?

No — Cora Health Diagnostics Ltd reported a loss of £105k in the year to 31 Mar 2024.

Company No. 04336164 · Incorporated 7 Dec 2001

Cora Health Diagnostics Ltd

Registered name: CORA HEALTH DIAGNOSTICS LTD

Part of Cora Health Group Ltd group

Cora Health Diagnostics Ltd made £17.5m revenue and a £105k loss in the year to 31 Mar 2024.

Cora Health Diagnostics Ltd’s revenue fell 2% to £17.5m in the year to 31 Mar 2024, with a loss of £105k and 311 employees. The company is classified under “general medical practice activities” and is based in West Malling; we hold 3 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86210General medical practice activities

Status: Active
Location: West Malling, South East
Age: 24 yrs · since 2001
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 Mar 2024

Key figures

Capital-light

Revenue

£17.5m

Growth ▼2.1%

Profit

−£105k

Growth —

Profit margin

−0.6%

Gross 51.9%

Employees

311

Change ▲20.5%

Profit / employee

−£339

Revenue/employee £56.3k

Profitable streak

0yrs

Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£11m	£17.9m	£17.5m
Cost of sales	£5.6m	£9.8m	£8.4m
Gross profit	£5.4m	£8.1m	£9.1m
Operating profit	£1.6m	−£780k	−£302k
Profit before tax	£2.5m	−£2.9m	−£381k
Profit after tax	£2.4m	−£2.6m	−£105k
Profit (best available)	£2.4m	−£2.6m	−£105k
Staff costs	£4.3m	£7m	£8.4m
Employees (average)	184	258	311
Ratios
Profit margin	21.4%	−14.7%	−0.6%
Gross margin	49.4%	45.1%	51.9%
Revenue per employee	£59.8k	£69.3k	£56.3k
Profit per employee	£12.8k	−£10.2k	−£339
Growth (year on year)
Revenue growth	—	▲62.6%	▼2.1%
Profit growth	—	▼211.5%	—
Headcount growth	—	▲40.2%	▲20.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£966k	£1.3m	£1.6m
Net assets	£1.7m	−£919k	−£1m
Fixed assets	£246k	£615k	£792k
Current assets	£4.5m	£5.7m	£6.4m
Debtors	£2m	£1.8m	£2.5m
Deferred income	£1.3m	£1.4m	£800k
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Jan 2025

Derived from the latest filing

How the business works

Profit margin: −0.6%; Profit ÷ revenue.
Gross margin: 51.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £56.3k; Revenue ÷ average employees.
Profit per employee: −£339; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 4.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 4.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 14.3%; 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: —; Now −£1m
Cash at bank: ▲25%; Now £1.6m
Headcount: ▲21%; Now 311
Deferred income: ▼43%; Now £800k
Fixed assets: ▲29%; Now £792k

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

Cora Health Group Ltdultimate parent75–100%
Cora Health Bidco Ltd75–100%
Cora Health Ltd75–100%
Cora Health Diagnostics Ltdthis company

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

Subsidiaries (2)

Cora Health Northampton Clinic LtdFigures not disclosed
Cora Health Norwich Clinic LtdFigures not disclosed

Sister companies (1)

NNS Leasing LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2024 (profit −£105k), from the Companies House accounts bulk data published Jan 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.