How much does Kent Surrey Sussex Ahsn Limited make?

Kent Surrey Sussex Ahsn Limited reported revenue of £5m and £95.1k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Kent Surrey Sussex Ahsn Limited have?

Kent Surrey Sussex Ahsn Limited reported an average of 48 employees in the year to 31 Mar 2025.

Is Kent Surrey Sussex Ahsn Limited profitable?

Yes — Kent Surrey Sussex Ahsn Limited reported a profit of £95.1k in the year to 31 Mar 2025.

Company No. 08877964 · Incorporated 5 Feb 2014

Kent Surrey Sussex Ahsn Limited

Registered name: KENT SURREY SUSSEX AHSN LIMITED

Kent Surrey Sussex Ahsn Limited made £5m revenue and £95.1k profit in the year to 31 Mar 2025. read from filing text

Kent Surrey Sussex Ahsn Limited’s revenue grew 12% to £5m in the year to 31 Mar 2025, with £95.1k profit and 48 employees. The company is classified under “other human health activities” and is based in Worthing; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities

Status: Active
Location: Worthing, South East
Age: 12 yrs · since 2014
Type: PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)

Non-profit. It is limited by guarantee (typically an association, club or management company), so it isn't run for profit. It is excluded from our opportunity lists.

Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-lightOperating leverage

Revenue

£5m

Growth ▲11.6%

Profit

£95.1k

Growth ▲163.7%

Profit margin

1.9%

Gross 9.2%

Employees

Change ▲2.1%

Profit / employee

£2k

Revenue/employee £104k

Profitable streak

2yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£5.4m	£5.9m	£4.5m	£5m
Cost of sales	£4.7m	£5.6m	£4.1m	£4.5m
Gross profit	£642k	£342k	£371k	£462k
Operating profit	£28.6k	−£86.7k	£3.9k	£76.4k
Profit before tax	£33.2k	−£66.6k	£45.8k	£123k
Profit after tax	£21.3k	−£53.7k	£36.1k	£95.1k
Profit (best available)	£21.3k	−£53.7k	£36.1k	£95.1k
Employees (average)	49	46	47	48
Ratios
Profit margin	0.4%	−0.9%	0.8%	1.9%
Gross margin	11.9%	5.8%	8.3%	9.2%
Revenue per employee	£110k	£128k	£95.4k	£104k
Profit per employee	£435	−£1.2k	£768	£2k
Growth (year on year)
Revenue growth	—	▲9.8%	▼23.9%	▲11.6%
Profit growth	—	▼351.7%	—	▲163.7%
Headcount growth	—	▼6.1%	▲2.2%	▲2.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.9m	£3.6m	£2.6m	£3.5m
Net assets	£230k	£176k	£212k	£307k
Fixed assets	£35.7k	£20.6k	£10.2k	£24k
Current assets	£5m	£4.5m	£4.3m	£4.9m
Debtors	£479k	£474k	£1.4m	£973k
Source	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 1.9%; Profit ÷ revenue.
Gross margin: 9.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £104k; Revenue ÷ average employees.
Profit per employee: £2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 19.4%; 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: ▲45%; Now £307k
Cash at bank: ▲36%; Now £3.5m
Headcount: ▲2%; Now 48
Deferred income: —; Now —
Fixed assets: ▲134%; Now £24k

Corporate ownership

Group structure

Minority corporate shareholders

Central Surrey Health Limited 25–50%
Royal Surrey County Hospital Nhs Foundation Trust (registered outside the UK register) 25–50%

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £95.1k), 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.