Eye Hospitals Group Limited
Registered name: EYE HOSPITALS GROUP LIMITED
Eye Hospitals Group Limited made £12.9m revenue and a £3.8m loss in the year to 30 Jun 2024. read from filing text
Eye Hospitals Group Limited’s revenue fell 13% to £12.9m in the year to 30 Jun 2024, with a loss of £3.8m and 128 employees. The company is classified under “hospital activities” and is based in Birmingham; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Birmingham, West Midlands
- Age
- 13 yrs · since 2012
- 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 | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £15.1m | £14.8m | £12.9m |
| Cost of sales | £7.5m | £7.4m | £6.9m |
| Gross profit | £7.6m | £7.3m | £6m |
| Operating profit | £796k | £11.6m | −£3.4m |
| Profit before tax | £172k | £11.1m | −£3.8m |
| Profit after tax | £172k | £11.1m | −£3.8m |
| Profit (best available) | £172k | £11.1m | −£3.8m |
| Employees (average) | 126 | 140 | 128 |
| Ratios | |||
| Profit margin | 1.1% | 74.9% | −29.3% |
| Gross margin | 50.5% | 49.6% | 46.7% |
| Revenue per employee | £120k | £105k | £101k |
| Profit per employee | £1.4k | £78.9k | −£29.5k |
| Cash conversion | — | −119.5% | — |
| Growth (year on year) | |||
| Revenue growth | — | ▼2.1% | ▼12.7% |
| Profit growth | — | ▲6329% | ▼134.2% |
| Headcount growth | — | ▲11.1% | ▼8.6% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £201k | £576k | £572k |
| Net assets | £2k | £2k | £2k |
| Fixed assets | £1.4m | £1.8m | £1.5m |
| Debtors | £0 | £0 | £0 |
| Deferred income | £0 | £0 | £0 |
| Cash from operations | — | −£13.8m | — |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jan 2025 |
How the business works
- Profit margin
- −29.3%
- Profit ÷ revenue.
- Gross margin
- 46.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £101k
- Revenue ÷ average employees.
- Profit per employee
- −£29.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 11.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- 0%
- Now £2k
- Cash at bank
- ▼1%
- Now £572k
- Headcount
- ▼9%
- Now 128
- Deferred income
- —
- Now £0
- Fixed assets
- ▼18%
- Now £1.5m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (4)
- Eye Hospitals LimitedFigures not disclosed
- Flowerbell LimitedFigures not disclosed
- Optimax Clinics LimitedRev. — · Profit −£2.2m
- Ultralase Eye Clinics LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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- Staff
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2024 (profit −£3.8m), from the Companies House accounts bulk data published Jan 2025. Spotted an error? Request a correction.
Updated from Companies House on 19 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.