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Cash

£4.9m

-17.7% vs 2024

Net assets

£5.7m

+12.6% highest in 5 filed years

Employees

447

-11.3% vs 2024

Profit before tax

£2.1m

-49.3% lowest in 3 filed years

Accounts

5-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2022-03-312022-12-312023-12-312024-12-312025-12-31 Δ vs prior
Turnover ——£20,804,372£22,793,862£24,232,554 +6.3%
Operating profit ——£2,366,925£4,177,801£2,314,143 -44.6%
Profit before tax ——£2,333,177£4,065,489£2,063,224 -49.3%
Net profit ——£2,021,055£3,543,771£2,049,130 -42.2%
Cash £180£334,865£3,728,891£5,997,488£4,933,388 -17.7%
Total assets less current liabilities £635,975£901,650£3,641,217£6,800,413£10,182,965 +49.7%
Net assets £635,975£901,650£3,624,453£5,065,674£5,704,898 +12.6%
Equity £635,975£901,650£3,624,453£5,065,674£5,704,898 +12.6%
Average employees 00543504447 -11.3%
Wages ——£10,389,775£10,928,992£11,409,545 +4.4%
Directors' remuneration ——£195,222£262,523£278,815 +6.2%

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2022-03-312022-12-312023-12-312024-12-312025-12-31
Operating margin ——11.4%18.3%9.5%
Net margin ——9.7%15.5%8.5%
Return on capital employed ——65.0%61.4%22.7%
Gearing (liabilities / total assets) —0.3%49.2%60.9%63.2%
Current ratio ——1.49x1.35x1.50x
Interest cover ——70.14x37.20x9.22x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Auditor
Noel Conn & Company
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors believe strongly that the company has adequate resources to continue in operational existence for the foreseeable future. Thus, they continue to adopt the going concern basis of accounting in preparing the annual financial statements.”

Group structure

  1. EJC PROPCO 1A LIMITED · parent
    1. Electus Healthcare 1 Ltd 65% · Northern Ireland
    2. Electus Healthcare 2 Ltd 65% · Northern Ireland
    3. Electus Healthcare 3 Ltd 65% · Northern Ireland
    4. CJE Propco Ltd 100% · Northern Ireland

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

1 active · 0 resigned

Name Role Appointed Born Nationality
COYLE, Edmund Joseph Director 2020-03-09 Dec 1966 Irish

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Edmund Joseph Coyle Individual Shares 50–75%, Voting 50–75%, Appoints directors 2020-03-09 Active
Mrs Julie Coyle Individual Shares 25–50%, Voting 25–50%, Appoints directors 2020-03-09 Active

Filing timeline

Last 15 of 15 total filings

Date Type Category Description
2026-09-14 AA accounts Accounts with accounts type group
2026-03-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-01 AA accounts Accounts with accounts type group
2025-03-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-16 AA accounts Accounts with accounts type group
2024-03-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-05 AA accounts Accounts with accounts type total exemption full PDF
2023-06-02 AA01 accounts Change account reference date company previous shortened PDF
2023-03-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-08-22 AA accounts Accounts with accounts type total exemption full PDF
2022-03-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-22 AD01 address Change registered office address company with date old address new address PDF
2021-06-08 AA accounts Accounts with accounts type dormant PDF
2021-05-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-03-09 NEWINC incorporation Incorporation company PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page