Komplex Health Ltd
Registered name: KOMPLEX HEALTH LTD
Part of Komplex Group Ltd groupKomplex Health Ltd made a £12.8k loss in the year to 31 Dec 2024 (revenue not disclosed).
Komplex Health Ltd reported a loss of £12.8k in the year to 31 Dec 2024; its revenue was not disclosed. It had 32 employees. The company is classified under “other social work activities without accommodation” and is based in Central Park; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Central Park, West Midlands
- Age
- 6 yrs · since 2020
- Type
- Private Limited Company
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.
Key figures
This company published its profit but not its turnover, so revenue and margins are not disclosed. We never estimate them.
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|
| Disclosure | No P&L | Profit only | Profit only |
| Profit & loss | |||
| Revenue (turnover) | — | — | — |
| Profit after tax | — | −£33.2k | −£12.8k |
| Profit (best available) | — | −£33.2k | −£12.8k |
| Employees (average) | 49 | 52 | 32 |
| Ratios | |||
| Profit margin | — | — | — |
| Profit per employee | — | −£639 | −£401 |
| Growth (year on year) | |||
| Headcount growth | — | ▲6.1% | ▼38.5% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £9k | £49.3k | £49 |
| Net assets | −£162k | −£196k | −£208k |
| Fixed assets | £54 | £0 | — |
| Current assets | £37k | £115k | £6.4k |
| Debtors | £28k | £64.9k | £5.6k |
| Source | FullAccounts · bulk data May 2024 | FullAccounts · bulk data May 2024 | FullAccounts · bulk data Jun 2025 |
How the business works
- Profit margin
- —
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- −£401
- 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 −£208k
- Cash at bank
- ▼100%
- Now £49
- Headcount
- ▼38%
- Now 32
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Komplex Group Ltdultimate parent75–100%
- Komplex Health Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (7)
- Komplex Community LtdRev. £7.9m · Profit £1.1m
- Komplex Care LimitedRev. £6.1m · Profit £403k
- Belgravia Healthcare LtdRev. — · Profit −£17.8k
- Komplex Case Management LtdFigures not disclosed
- Komplex Direct LtdFigures not disclosed
- Kudos Support LtdFigures not disclosed
- Rola Property LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Verve Homecare LtdLondon · Other social work activities without accommodation n.e.c.
- Revenue
- £23.6m
- Profit
- £3.4m
- Staff
- 215
- Parallel Parents LtdStockport · Other social work activities without accommodation n.e.c.
- Revenue
- £15.4m
- Profit
- £3.1m
- Staff
- 15
- Caremark LimitedWorthing · Other social work activities without accommodation n.e.c.
- Revenue
- £10.7m
- Profit
- £3m
- Staff
- 124
- Assisted Lives LtdBradford · Other social work activities without accommodation n.e.c.
- Revenue
- £16.3m
- Profit
- £2.3m
- Staff
- 407
- Capstone Foster Care LimitedWorcestershire · Other social work activities without accommodation n.e.c.
- Revenue
- £30.3m
- Profit
- £2.3m
- Staff
- 6
- Komplex Community LtdCentral Park · Other social work activities without accommodation n.e.c.
- Revenue
- £7.9m
- Profit
- £1.1m
- Staff
- 130
Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit −£12.8k), from the Companies House accounts bulk data published Jun 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.