Totally Healthcare Limited
Registered name: TOTALLY HEALTHCARE LIMITED
Part of PHL Group Holdco Limited groupTotally Healthcare Limited made £3.6m revenue and £594k profit in the year to 31 Mar 2024.
Totally Healthcare Limited’s revenue fell 30% to £3.6m in the year to 31 Mar 2024, with £594k profit and 8 employees. The company is classified under “other human health activities” and is based in Fareham; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Fareham
- Age
- 7 yrs · since 2019
- Type
- Private Limited Company
Key figures
Financial history
| Year to | 31 Mar 2023 | 31 Mar 2024 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £5.1m | £3.6m |
| Cost of sales | −£4.2m | −£2.6m |
| Gross profit | £864k | £968k |
| Operating profit | £24.1k | £654k |
| Profit before tax | −£27.4k | £594k |
| Profit after tax | −£27.4k | £594k |
| Profit (best available) | −£27.4k | £594k |
| Employees (average) | 13 | 8 |
| Ratios | ||
| Profit margin | −0.5% | 16.7% |
| Gross margin | 17% | 27.2% |
| Revenue per employee | £392k | £445k |
| Profit per employee | −£2.1k | £74.2k |
| Growth (year on year) | ||
| Revenue growth | — | ▼30.2% |
| Headcount growth | — | ▼38.5% |
| Balance sheet — indirect signals, not revenue | ||
| Net assets | — | — |
| Source | Accounts · bulk data Dec 2024 | Accounts · bulk data Dec 2024 |
How the business works
- Profit margin
- 16.7%
- Profit ÷ revenue.
- Gross margin
- 27.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £445k
- Revenue ÷ average employees.
- Profit per employee
- £74.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▼38%
- Now 8
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- PHL Group Holdco Limitedultimate parent75–100%
- PHL Group Midco Limited75–100%
- PHL Group Finance Limited75–100%
- Totally Healthcare Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (7)
- Malling Health LimitedRev. £31m · Profit £8.9m
- PHL Horizon LtdRev. £0 · Profit £0
- About Health LimitedFigures not disclosed
- Energy Fitness Professionals LimitedFigures not disclosed
- PHL Group G1 LimitedFigures not disclosed
- PHL Group V1 LimitedFigures not disclosed
- Premier Physical Healthcare LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Mar 2024 (profit £594k), from the Companies House accounts bulk data published Dec 2024. Spotted an error? Request a correction.
Updated from Companies House on 15 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.