Kids Operating Room
Objectives and activities - the role of Kids Operating RoomAchievements and PerformanceStructure and GovernanceCharitable Expenditure PolicyRemuneration PolicyTrustees2023 Financial PerformanceReserves PolicyRiskInvestment PolicyPlans for the FutureConnected BodiesGoing ConcernProvision of Information to the AuditorAuditor
Revenue
£5.7m
▼ -20.6% vs prior ~12m period
Profit after tax
-£2.0m
Margin -35.3%
Employees
33
▲ +32.0% vs prior ~12m period
Net assets
£8.7m
Total assets £9.1m
Financial history
Revenue by accounting period
2 periods available · ▲ growth ▼ decline
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2023 | £5.7m | ▼ -20.6% | -£2.0m | 33 | £8.7m |
| 31 Dec 2022 | £7.1m | — | £2.9m | 25 | £10.7m |
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
- £5.7m
- Gross profit
- £5.3m
- Operating profit
- -£2.0m
- Profit before tax
- -£2.0m
- Profit after tax
- -£2.0m
Balance sheet
- Total assets
- £9.1m
- Cash
- £2.9m
- Total liabilities
- £391k
- Net assets
- £8.7m
- Revenue per employee
- £171k
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|---|---|---|---|---|---|
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