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Company No. 08307617 · Incorporated 26 Nov 2012

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.

Full P&L filedSection Q · Human health and social workSIC 86101Hospital activities
Status
Active
Location
Birmingham, West Midlands
Age
13 yrs · since 2012
Type
Private Limited Company
Latest accounts · year to 30 Jun 2024

Key figures

Independent
Revenue
£12.9m
Growth ▼12.7%
Profit
−£3.8m
Growth ▼134.2%
Profit margin
−29.3%
Gross 46.7%
Employees
128
Change ▼8.6%
Profit / employee
−£29.5k
Revenue/employee £101k
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 to30 Jun 202230 Jun 202330 Jun 2024
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull 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)126140128
Ratios
Profit margin1.1%74.9%−29.3%
Gross margin50.5%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—
SourceFullAccounts · bulk data Jun 2024FullAccounts · bulk data Jun 2024FullAccounts · bulk data Jan 2025
Derived from the latest filing

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.
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
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.

Corporate ownership

Group structure

Subsidiaries (4)

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

Same industry, similar size

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Industry benchmarks →

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.