Brisdoc Healthcare Services Limited
Registered name: BRISDOC HEALTHCARE SERVICES LIMITED
Part of Brisdoc Healthcare Services Limited groupBrisdoc Healthcare Services Limited made £29.4m revenue and £668k profit in the year to 31 Mar 2025.
Brisdoc Healthcare Services Limited’s revenue grew 12% to £29.4m in the year to 31 Mar 2025, with £668k profit and 412 employees. The company is classified under “general medical practice activities” and is based in Bristol; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Bristol, South West
- Age
- 21 yrs · since 2005
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £25.1m | £24.2m | £26.2m | £29.4m |
| Cost of sales | — | £17.8m | £19.5m | £21.6m |
| Gross profit | £25.1m | £24.2m | £6.7m | £7.8m |
| Operating profit | £2.9m | £762k | £709k | £772k |
| Profit before tax | £2.9m | £781k | £801k | £964k |
| Profit after tax | £2.2m | £580k | £608k | £668k |
| Profit (best available) | £2.2m | £580k | £608k | £668k |
| Staff costs | £10.2m | £11.2m | £12.9m | £14.9m |
| Employees (average) | 330 | 337 | 374 | 412 |
| Ratios | ||||
| Profit margin | 8.8% | 2.4% | 2.3% | 2.3% |
| Gross margin | 100% | 100% | 25.5% | 26.6% |
| Revenue per employee | £76.1k | £71.7k | £70k | £71.4k |
| Profit per employee | £6.7k | £1.7k | £1.6k | £1.6k |
| Cash conversion | 110.5% | 26.6% | 35.4% | 320.8% |
| Growth (year on year) | ||||
| Revenue growth | — | ▼3.8% | ▲8.3% | ▲12.4% |
| Profit growth | — | ▼73.9% | ▲4.9% | ▲9.8% |
| Headcount growth | — | ▲2.1% | ▲11% | ▲10.2% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £5.8m | £5.1m | £5.4m | £7.9m |
| Net assets | £3.1m | £2.7m | £3.3m | £4m |
| Fixed assets | £236k | £118k | £95.1k | £133k |
| Current assets | £6.7m | £5.7m | £7.3m | £8.9m |
| Debtors | £513k | £265k | £965k | £255k |
| Deferred income | £2.4m | £2.3m | £2.8m | £3.4m |
| Cash from operations | £3.2m | £203k | £251k | £2.5m |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2024 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 2.3%
- Profit ÷ revenue.
- Gross margin
- 26.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £71.4k
- Revenue ÷ average employees.
- Profit per employee
- £1.6k
- Profit ÷ average employees.
- Cash conversion
- 320.8%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 11.5%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.9%
- 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
- ▲20%
- Now £4m
- Cash at bank
- ▲48%
- Now £7.9m
- Headcount
- ▲10%
- Now 412
- Deferred income
- ▲19%
- Now £3.4m
- Fixed assets
- ▲40%
- Now £133k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Brisdoc Healthcare Services Limitedultimate parent75–100%
- Brisdoc Trustee Limited75–100%
- Brisdoc Healthcare Services Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Brisdoc Trustee LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £668k), from the Companies House accounts bulk data published Oct 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.