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Company No. 13531891 · Incorporated 27 Jul 2021

Esa Healthcare Ltd

Registered name: ESA HEALTHCARE LTD

Esa Healthcare Ltd made £95k revenue and £21.9k profit in the year to 31 Jul 2025.

Esa Healthcare Ltd’s revenue grew 12% to £95k in the year to 31 Jul 2025, with £21.9k profit and 3 employees. The company is classified under “general medical practice activities” and is based in Oldham; we hold 3 years of its filed accounts.

Status
Active
Location
Oldham, North West
Age
5 yrs · since 2021
Type
Private Limited Company
Latest accounts · year to 31 Jul 2025

Key figures

IndependentSmall teamCapital-lightYoung and profitableOperating leverageDoing more with less
Revenue
£95k
Growth ▲12%
Profit
£21.9k
Growth ▲99.8%
Profit margin
23%
Gross 93.5%
Employees
3
Change ▼25%
Profit / employee
£7.3k
Revenue/employee £31.7k
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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Jul 202331 Jul 202431 Jul 2025
DisclosureNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£84.8k£95k
Cost of sales—£0£6.1k
Gross profit—£84.8k£88.9k
Operating profit—£14.6k£29.2k
Profit before tax—£14.6k£29.2k
Profit after tax—£10.9k£21.9k
Profit (best available)—£10.9k£21.9k
Employees (average)343
Ratios
Profit margin—12.9%23%
Gross margin—100%93.5%
Revenue per employee—£21.2k£31.7k
Profit per employee—£2.7k£7.3k
Growth (year on year)
Revenue growth——▲12%
Profit growth——▲99.8%
Headcount growth—▲33.3%▼25%
Balance sheet — indirect signals, not revenue
Cash at bank£40.6k£572£14.1k
Net assets£44.5k£50.4k£58.8k
Fixed assets£562£422£766
Current assets£40.6k£51.9k£65.4k
SourceFullAccounts · bulk data Oct 2024FullAccounts · bulk data Oct 2024FullAccounts · bulk data Sep 2025
Derived from the latest filing

How the business works

Profit margin
23%
Profit ÷ revenue.
Gross margin
93.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£31.7k
Revenue ÷ average employees.
Profit per employee
£7.3k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.8%
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.
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
▲17%
Now £58.8k
Cash at bank
▲2361%
Now £14.1k
Headcount
▼25%
Now 3
Deferred income
—
Now —
Fixed assets
▲82%
Now £766
Corporate ownership

Group structure

Subsidiaries (1)

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

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Sources

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £21.9k), 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.