Executive Health Limited
Registered name: EXECUTIVE HEALTH LIMITED
Executive Health Limited made £1.1m revenue and £2.8k profit in the year to 28 Feb 2025.
Executive Health Limited’s revenue grew 180% to £1.1m in the year to 28 Feb 2025, with £2.8k profit and 43 employees. The company is classified under “hospital activities” and is based in Coventry; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Coventry, West Midlands
- Age
- 9 yrs · since 2017
- 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 | 28 Feb 2022 | 28 Feb 2023 | 29 Feb 2024 | 28 Feb 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £391k | £1.1m |
| Cost of sales | — | — | £212k | £314k |
| Gross profit | — | — | £179k | £783k |
| Operating profit | — | — | £3.4k | £20k |
| Profit before tax | — | — | £3.4k | £2.8k |
| Profit after tax | — | — | £3.4k | £2.8k |
| Profit (best available) | — | — | £3.4k | £2.8k |
| Staff costs | — | — | £120k | £644k |
| Employees (average) | 0 | 0 | 0 | 43 |
| Ratios | ||||
| Profit margin | — | — | 0.9% | 0.3% |
| Gross margin | — | — | 45.8% | 71.4% |
| Revenue per employee | — | — | — | £25.5k |
| Profit per employee | — | — | — | £64 |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲180.2% |
| Profit growth | — | — | — | ▼20.1% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £405 | £3.3k | £2.1k | £2.2k |
| Net assets | £405 | £946 | £3.5k | £744 |
| Fixed assets | — | — | £70k | £56k |
| Current assets | — | £3.3k | £120k | £367k |
| Debtors | — | — | £122k | £95.7k |
| Source | FilletedAccounts · bulk data Nov 2023 | FilletedAccounts · bulk data Nov 2023 | AbridgedAccounts · bulk data Nov 2024 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- 0.3%
- Profit ÷ revenue.
- Gross margin
- 71.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £25.5k
- Revenue ÷ average employees.
- Profit per employee
- £64
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 5.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 8.7%
- 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
- ▼79%
- Now £744
- Cash at bank
- ▲7%
- Now £2.2k
- Headcount
- —
- Now 43
- Deferred income
- —
- Now —
- Fixed assets
- ▼20%
- Now £56k
Similar profitable businesses
- Arden Partnership (Leicester) LimitedNottingham · Hospital activities
- Revenue
- £1.2m
- Profit
- £278k
- Staff
- —
- Protecthand Care LtdRomford · Hospital activities
- Revenue
- £824k
- Profit
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- Staff
- 15
- Stonehouse Hospitals LimitedEdinburgh · Hospital activities
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- £803k
- Profit
- £113k
- Staff
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- New Horizon Health and Medicare LimitedLondon · Hospital activities
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- £1.8m
- Profit
- £80k
- Staff
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- Delight Care Services LimitedSheffield · Hospital activities
- Revenue
- £468k
- Profit
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- Staff
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- GH Stanley LimitedHarrogate · Medical nursing home activities
- Revenue
- £1m
- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 28 Feb 2025 (profit £2.8k), from the Companies House accounts bulk data published Nov 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.