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Company No. 10761642 · Incorporated 9 May 2017

Schoen Clinic UK Ltd

Registered name: SCHOEN CLINIC UK LTD

Schoen Clinic UK Ltd made £3.6m revenue and a £3.1m loss in the year to 31 Dec 2024.

Schoen Clinic UK Ltd’s revenue fell 38% to £3.6m in the year to 31 Dec 2024, with a loss of £3.1m and 29 employees. The company is classified under “other business support service activities” and is based in York; we hold 3 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.
Status
Active
Location
York, Yorkshire and The Humber
Age
9 yrs · since 2017
Type
Private Limited Company
Latest accounts · year to 31 Dec 2024

Key figures

Independent
Revenue
£3.6m
Growth ▼38.2%
Profit
−£3.1m
Growth —
Profit margin
−86.5%
Gross 100%
Employees
29
Change ▼6.5%
Profit / employee
−£107k
Revenue/employee £124k
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 to31 Dec 202231 Dec 202331 Dec 2024
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£4.2m£5.8m£3.6m
Gross profit£4.2m£5.8m£3.6m
Operating profit—−£14.3m−£3.1m
Profit before tax−£105m−£13.8m−£3.1m
Profit after tax−£105m−£13.8m−£3.1m
Profit (best available)−£105m−£13.8m−£3.1m
Staff costs£3.2m£3.1m£2.9m
Employees (average)343129
Ratios
Profit margin−2481%−237.2%−86.5%
Gross margin100%100%100%
Revenue per employee£124k£187k£124k
Profit per employee−£3.1m−£444k−£107k
Growth (year on year)
Revenue growth—▲37.4%▼38.2%
Headcount growth—▼8.8%▼6.5%
Balance sheet — indirect signals, not revenue
Cash at bank£1.7m£4.8m£1.4m
Net assets£4.1m−£9.6m−£12.7m
Fixed assets£20.8m£20.8m£20.8m
Current assets£24.2m£13.2m£22.5m
Debtors£22.5m£8.4m£21.1m
SourceAccounts · bulk data Sep 2024Accounts · bulk data Sep 2024FullAccounts · bulk data Sep 2025
Derived from the latest filing

How the business works

Profit margin
−86.5%
Profit ÷ revenue.
Gross margin
100%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£124k
Revenue ÷ average employees.
Profit per employee
−£107k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
578.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
586.9%
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
—
Now −£12.7m
Cash at bank
▼71%
Now £1.4m
Headcount
▼6%
Now 29
Deferred income
—
Now —
Fixed assets
▼0%
Now £20.8m
Corporate ownership

Group structure

Subsidiaries (2)

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 31 Dec 2024 (profit −£3.1m), from the Companies House accounts bulk data published Sep 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.