Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 29 September 2027
- Last conf. stmt
- 15 September 2026
Portsmouth Surgical Holdings Limited
- Incorporated
- 18 September 2008 (18 years)
- Industry
- Non-trading company (74990)
- Directors
- Joanna Schofield
- Owned by
- Joanna SchofieldGuy Schofield
- Accounts type
- Group
- Region
- South East
- Address
- 44 New LaneHavantPO9 2NF
Officers 3 active
Officer details are public data from the Companies House register.
Schofield, Joanna
Director · Appointed 1 June 2020
British
Born May 1959 (67)
Schofield, Guy
Secretary · Appointed 27 February 2009
British
Director · Appointed 18 September 2008
British
Born November 1964
Officer history (3 former)
1 June 2020
Appointed Schofield, Joanna as Director
9 January 2014
27 February 2009
Appointed Schofield, Guy as Secretary
27 February 2009
27 February 2009
18 September 2008
18 September 2008
18 September 2008
18 September 2008
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Joanna Schofield
Individual · Notified 15 January 2020
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1959 (67)
Individual · Notified 18 September 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1964
Holdings 2
Companies where Portsmouth Surgical Holdings Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Financials
Balance sheet as at 30 September 2025 · group accounts
- Net Assets
- £55,880,044
- Cash
- £534,249
- Profit
- £3,075,491
- Debt Ratio
- 7%
- Current Ratio
- 158.6x
- Return on Equity
- 6%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £4,276,518 | £3,562,265 | £3,647,959 | £3,733,653 | £3,904,855 | |
| Current Assets | £55,528,301 | £52,812,804 | £39,323,465 | £37,504,264 | £29,028,201 | £23,173,824 |
| Debtors | £24,167,317 | £24,090,346 | £1,002,710 | £707,579 | £635,744 | £235,018 |
| Cash | £534,249 | £197,930 | £13,327,020 | £13,032,524 | £5,151,937 | £4,201,271 |
| Creditors (< 1 year) | £350,162 | £561,199 | £499,638 | £277,569 | £912,157 | |
| Net Current Assets | £55,178,139 | £52,251,605 | £38,823,827 | £37,226,695 | £28,116,044 | £23,067,478 |
| Net Assets | £55,880,044 | £52,976,353 | £40,501,031 | £39,125,854 | £30,694,404 | |
| Shareholder Funds | £55,880,044 | £52,976,353 | £40,501,031 | £39,125,854 | £30,694,404 | £25,722,626 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 September 2026 | Confirmation statement with no updates | 15 September 2026 | ||
| 19 June 2026 | Group of companies' accounts | 30 September 2025 | ||
| 15 September 2025 | Confirmation statement with no updates | 15 September 2025 | ||
| 16 June 2025 | Group of companies' accounts | 30 September 2024 | ||
| 16 September 2024 | Confirmation statement with no updates | 15 September 2024 |
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