Sentinel Healthcare South West CIC
Registered name: SENTINEL HEALTHCARE SOUTH WEST CIC
Sentinel Healthcare South West CIC made £1.9m revenue and £4.2k profit in the year to 31 Mar 2025.
Sentinel Healthcare South West CIC’s revenue grew 1% to £1.9m in the year to 31 Mar 2025, with £4.2k profit and 34 employees. The company is classified under “general medical practice activities” and is based in Plymouth; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Plymouth, South West
- Age
- 18 yrs · since 2008
- Type
- Community Interest Company
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) | £1.6m | £1.7m | £1.9m | £1.9m |
| Cost of sales | £776k | £854k | £985k | £1.1m |
| Gross profit | £864k | £837k | £903k | £804k |
| Operating profit | £190k | £115k | £150k | £3.9k |
| Profit before tax | £190k | £115k | £150k | £4.3k |
| Profit after tax | £153k | £94.9k | £114k | £4.2k |
| Profit (best available) | £153k | £94.9k | £114k | £4.2k |
| Employees (average) | 35 | 35 | 43 | 34 |
| Ratios | ||||
| Profit margin | 9.3% | 5.6% | 6% | 0.2% |
| Gross margin | 52.7% | 49.5% | 47.8% | 42.2% |
| Revenue per employee | £46.8k | £48.3k | £43.9k | £56k |
| Profit per employee | £4.4k | £2.7k | £2.7k | £124 |
| Growth (year on year) | ||||
| Revenue growth | — | ▲3.1% | ▲11.7% | ▲0.8% |
| Profit growth | — | ▼38% | ▲20.4% | ▼96.3% |
| Headcount growth | — | 0% | ▲22.9% | ▼20.9% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £679k | £708k | £474k | £808k |
| Net assets | £287k | £382k | £496k | £500k |
| Fixed assets | £25.3k | £26.1k | £26.8k | £21.9k |
| Current assets | £838k | £979k | £984k | £1.2m |
| Debtors | £137k | £252k | £485k | £394k |
| Deferred income | £414k | £465k | — | — |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 0.2%
- Profit ÷ revenue.
- Gross margin
- 42.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £56k
- Revenue ÷ average employees.
- Profit per employee
- £124
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 20.7%
- 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
- ▲1%
- Now £500k
- Cash at bank
- ▲70%
- Now £808k
- Headcount
- ▼21%
- Now 34
- Deferred income
- —
- Now —
- Fixed assets
- ▼18%
- Now £21.9k
Group structure
Subsidiaries (1)
- Learning and Development Centre - Sentinel 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 £4.2k), 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.