Ergea Healthcare Limited
Active07463229Health & social workIncorporated 8 Dec 2010 · Reading
The principal activity of the company is the provision of services relating to medical equipment in thepublic sector.
Revenue
£16.4m
▼ -8.1% vs prior ~12m period
Profit after tax
£2.3m
Margin 20.6%
Employees
18
▲ +20.0% vs prior ~12m period
Net assets
£3.5m
Total assets £26.0m
Financial history
Revenue by accounting period
4 periods available · ▲ growth ▼ decline
Jan 2021Not available
Dec 2021
£10.4m
Dec 2022
£17.8m▲ +71.7%
Dec 2023
£16.4m▼ -8.1%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2023 | £16.4m | ▼ -8.1% | £2.9m | 18 | £3.5m |
| 31 Dec 2022 | £17.8m | ▲ +71.7% | -£71k | 15 | £1.3m |
| 31 Dec 2021 | £10.4m | — | £1.3m | 7 | £1.5m |
| 1 Jan 2021 | — | — | — | 7 | £474k |
Latest available figures
Period ending 31 Dec 2023. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
These are the most recent accounts available to us; more recent accounts may exist at Companies House.
Profit & loss
- Revenue
- £16.4m
- Gross profit
- £5.3m
- Operating profit
- £3.4m
- Profit before tax
- £2.9m
- Profit after tax
- £2.3m
Balance sheet
- Total assets
- £26.0m
- Cash
- £7.5m
- Total liabilities
- £22.5m
- Net assets
- £3.5m
- Revenue per employee
- £912k
Similar companies
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Community Health And Eyecare Limited 07296068 | Health & social work | Preston | £94.3m | ▲ +17.9% | 655 |
| Optical Express Limited SC161469 | Health & social work | Glasgow | £93.2m | ▼ -14.6% | 549 |
| Vitaflo (International) Limited 03380926 | Health & social work | Brunswick Business Park | £89.9m | ▲ +13.0% | 229 |
| Avery Homes (Nelson) Limited 06655187 | Health & social work | Northampton | £81.5m | ▲ +7.9% | 1,699 |
| Integrated Care 24 03193182 | Health & social work | Ashford | £76.3m | ▲ +1.5% | 1,103 |
Other health & social work companies in South East
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Optalis Limited 07630156 | Health & social work | Wokingham | £57.6m | ▼ -10.0% | 805 |
| Kims Hospital Limited 07525422 | Health & social work | Maidstone | £52.2m | ▲ +5.7% | 595 |
| Care Unbound Limited 06528491 | Health & social work | Brighton | £52.1m | ▼ -9.9% | 206 |
| Pill Box Chemists Limited 03784836 | Health & social work | Slough | £47.7m | ▲ +4.5% | 168 |
| Westminster Homecare Limited 03353584 | Health & social work | Tunbridge Wells | £41.1m | ▲ +8.0% | 1,432 |