Company registration number NI060981 (Northern Ireland)
EAKIN HEALTHCARE GROUP LTD
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
EAKIN HEALTHCARE GROUP LTD
COMPANY INFORMATION
Directors
Mr T G Eakin
Mr J D Eakin
Mr N Daly
Ms K E Boycott
Ms E Birchall
Mr P W Dempsey
Mr O Tiernan
Secretary
Mr J D Eakin
Company number
NI060981
Registered office
15 Ballystockart Road
Comber
Co Down
BT23 5QY
Auditor
Miscampbell & Co
6 Annadale Avenue
Belfast
BT7 3JH
EAKIN HEALTHCARE GROUP LTD
CONTENTS
Page
Strategic report
1 - 4
Directors' report
5 - 13
Independent auditor's report
14 - 16
Group statement of comprehensive income
17
Group balance sheet
18
Company balance sheet
19
Group statement of changes in equity
20
Company statement of changes in equity
21
Group statement of cash flows
22
Company statement of cash flows
23
Notes to the financial statements
24 - 47
EAKIN HEALTHCARE GROUP LTD
STRATEGIC REPORT
FOR THE YEAR ENDED 31 MARCH 2025
- 1 -

The directors present the strategic report for the year ended 31 March 2025.

 

Results

The results for the year are set out on page 17.

 

The directors are satisfied with the trading performance of Eakin Healthcare. FY25 saw continued revenue growth supported by a strong profit performance. The group continued to see strong demand for its products both domestically and internationally. This demand along with effective cost control has allowed the group face an uncertain global economic environment and exit the year with a strong growth in profits. The Group continues to reinvest heavily in capital projects to support capacity programs and product development.

 

Our revenue growth of 10% was surpassed by an operating profit growth of 25%. This was achieved by a continued focus on UK and International markets and an effective management of our cost base. The directors remained committed to delivering strong results into the future and continued investment in the business.

 

The directors express their appreciation to all staff members across the business for their contribution during the year in ensuring production was maintained, supply chains secured and customer needs serviced.

EAKIN HEALTHCARE GROUP LTD
STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
Business review, development and performance

 

The Healthcare Group has performed satisfactorily over many years and it is expected that this will continue over the medium term. In recent times the market has been shaped by increased competition, downward pressure on pricing, inflation, geopolitical instability and interest rate increases. These factors have heightened uncertainty and increased pressure on our profitability.


The directors have determined that the following key performance indicators (KPIs) covering financial performance are the most effective measure of progress towards achieving the Healthcare Group's objectives: revenue and revenue growth; operating profit and operating profit growth; and cash flow. Non‑financial KPIs are managed through quality reviews which incorporate production, post production, employee, environmental and supplier standard reviews. Healthcare Group companies submit to regular external audits covering quality and environmental standards.

 

 

2025

2024

Movement

 

£

£

 

Revenue

144,320,430

131,220,275

10.0%

Gross margin

46.5%

47.0%

(0.5)%

Operating Profit

18,539,793

14,790,583

25.4%

Cashflow

5,960,202

3,261,946

82.7%

 

 

 

 

The Healthcare Group continues to focus on its core markets in developed geographical territories. As the Healthcare Group expands, there is an objective of reducing dependence on any one product category or any one geographical market, satisfying a key objective of the Healthcare Group. The directors expect that turnover, profit, market share and expansion of product ranges and markets will increase in the medium term based on the Healthcare Group's business plans. A major focus will continue to be new product development and innovation and increased automation to protect the Healthcare Group from increased competitive forces and downward pressure on pricing.

 

The Healthcare Group continues to demonstrate a strong commitment to strategic growth and innovation. Major capital investments have been made in its production facilities located in Comber, Cardiff, and Coleraine, as well as in the Ostomy Centre of Excellence at its International Headquarters in Comber, Co. Down. These initiatives are designed to enhance innovation and agility, helping the Group maintain a competitive advantage while meeting the complex needs of its global customer base.

 

Our success is driven by the combination of high-quality products, outstanding customer service, and the dedication of our workforce. We are committed to supporting our employees and strengthening our relationships with both distributors and customers. Further information on our employee engagement efforts and business partnerships is available in the Employee Engagement and Business Relationship Statements included in the Directors’ Report.

We operate in the ostomy, surgial and respiratory therapeutic areas, where research and development is fundamental to our success. Our strong track record in product innovation includes the development of world-leading solutions such as Eakin Cohesive® and Amsorb®, as well as ModaVi. These achievements reflect the expertise and dedication of our highly respected staff, who consistently deliver to world-class standards. Continued investment in R&D ensures we remain at the forefront of clinical and technological advancements in our specialist fields.

 

Despite industry-wide delays in transitioning to the new Medical Device Regulations (MDR), Eakin Healthcare made significant progress toward certification in 2024/25. Eakin Surgical closed all findings following a final technical documentation review and was recommended for certification well ahead of the 2028 deadline. Armstrong Medical completed two on-site MDR audits in April and August 2024, with technical documentation review now being scheduled. Full certification for Eakin Surgical is expected in 2025/26, with Armstrong Medical advancing toward its final certification steps.

EAKIN HEALTHCARE GROUP LTD
STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
Key risks and uncertainties affecting the business

 

As with any business, we face various risks and uncertainties that could potentially hinder the company's pursuit of its objectives. Risk is an inherent aspect of conducting business, and the responsibility for managing risks and internal controls rests with the directors. The list below outlines the most substantial risks identified by the company that could affect the attainment of its business objectives. It's important to note that this list is not exhaustive, and not listed in any particular order of significance.

 

Competition

The market we operate in is intensely competitive. Although there have been significant advances in medical technology and surgical techniques, the Healthcare Group expects the global markets in which it primarily operates to remain stable and sustainable over the medium to long term. Ongoing competition drives the Group to consistently uphold high product quality and intensify marketing efforts to strengthen brand performance. Additionally, substantial investments in research and development have been made to support a robust pipeline of innovative products. At the same time, the business is enhancing its production capabilities to improve cost efficiency and better navigate market challenges.

 

Economic Risk

Concerns persist regarding the global economy's trajectory, fuelled by global tariffs and inflationary pressures. Additionally, the Central Banks monetary policy responses, particularly interest rate adjustments, are closely monitored in response to these inflationary trends. Emphasis on the economic risk is heightened and The Board remains vigilant in monitoring these risks and potential policy responses.

 

People

The Healthcare Group's performance is intricately linked to its workforce. Our People Strategy’s aim is to create a Great Place to Work which has a focus on four main areas: strategic people planning, developing our people, engaging our people and reward and recognition. Within these areas we have a robust Talent Management strategy which includes Talent Forums to assess talent and skills and develop appropriate development and succession plans as a result. We continue to develop initiatives such as Executive Leadership and 360 reviews, Early Talent programs for employees under the age of 30 and Women’s leadership development. We have introduced a number of skills based progression skills, career pathways and an ‘I Can Be’ program for early talent. We have recently become accredited with Diversity Mark and have a number of actions underway that focus on both gender diversity and neurodiversity in the workplace. We were delighted to become accredited for a second year as a Great Place to Work in a recent survey.

 

The labour market remains a significant concern due to rising costs from Employers NIC, minimum wage and cost of living adjustments. Labour and skill shortages further exacerbate wage pressures increasing challenges in maintaining competitiveness.

Supply chain

Our supply chain is exposed to various risks, including product availability and fluctuations in the cost of raw materials and consumables. To manage these risks, the business continually monitors supply security, regularly assessing critical factors such as suppliers’ financial stability, product quality, and service performance. Ongoing evaluation of market prices also helps mitigate the potential negative effects of raw material price volatility.

 

IT Risks

The business is exposed to various IT-related risks that could affect both financial performance and operational continuity. These include cybersecurity threats such as data breaches and ransomware attacks, system outages caused by hardware or software failures, and vulnerabilities linked to third-party service providers. Dependence on legacy systems may hinder scalability and the ability to adapt to changing market demands. Furthermore, new challenges are emerging with the rise of artificial intelligence and evolving regulatory requirements. To address these risks, the company actively monitors its IT landscape and invests in cybersecurity measures, regulatory compliance, disaster recovery planning, and ongoing technology upgrades to minimize potential disruptions and avoid regulatory consequences.

EAKIN HEALTHCARE GROUP LTD
STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 4 -
Environment strategy

Eakin Healthcare’s five-year sustainability strategy was launched in 2022 with the ambition to move from "protecting value" to delivering "purpose driven value creation" over time. This strategy was developed based on a materiality assessment completed in line with the requirements of the Global Reporting Initiative (GRI). Therefore, this strategy encompasses material topics spanning the complete Environmental, Social & Governance (ESG) spectrum with a pillared structure covering Planet, Product, People, and Integrity. This strategy is endorsed by the Board, managed by senior leadership and delivered via a cross-functional Sustainability Lead Team.

Employment strategy

 

The Healthcare Group aims to recruit, invest, nurture and retain our employees for their valued contribution in meeting the Healthcare Group's business objectives. The Healthcare Group proactively ensures compliance with all employee protection legislation and ensures no discrimination on the grounds of race, religion, gender, sexual orientation, disability or age. Further disclosures are made in the Employee Engagement Statement in the Directors’ Report.

Statement in Compliance with Section 172(1) of the Companies Act 2006

 

The directors of Eakin Healthcare Group Limited seek to promote the long term success of the Healthcare Group for the benefit of stakeholders as a whole. In doing so, the directors have regard to:

 

(a) The likely consequences of any decision in the long term

(b) The interests of the company’s employees

(c) The need to foster the company’s business relationship with customers, suppliers and others

(d) The impact of the company’s operations on the community and the environment

(e) The desirability of the company maintaining a reputation for high standards of business conduct

(f) The need to act fairly as between members of the company

The directors regularly review the performance of the Healthcare Group and the impact on the Healthcare Group’s longer term strategy. The Healthcare Group prepares an annual budget, which is approved by the Board in the context of the Healthcare Group’s longer term strategy.

 

The directors aim to engage with employees and ensure a meaningful two way dialogue that influences the policies, procedures and decision making of the Healthcare Group. For more information, please see the Employee Engagement Statement in the Directors’ Report. The directors also aim to engage with customers and suppliers on a regular basis to foster the Healthcare Group’s business relationships. For more information, please see the Business Relationships Statement in the Directors’ Report.

 

Corporate social responsibility (CSR) groups are in place across the Healthcare Group which, among other things, encourage employees to participate in fundraising and volunteering efforts. There have also been charity matching initiatives supported by the Board. Environment initiatives have been noted in the Environment strategy section of the Strategic Report.

 

On behalf of the board

Mr T G Eakin
Mr P W Dempsey
Director
Director
25 June 2025
EAKIN HEALTHCARE GROUP LTD
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2025
- 5 -

The directors present their annual report and financial statements for the year ended 31 March 2025.

Principal activities

The principal activities of Eakin Healthcare Group (“The Group”) are the manufacture, sale, research and development, of appliances and ancillary products for use in Ostomy, Surgical and Respiratory markets.

 

Ownership

The Company is a wholly owned subsidiary of Dunrogan Limited; incorporated in the Isle of Man.

Results and dividends

The results for the year are set out on page 17.

The company saw revenue of £144m in FY25 showing a year-on-year growth of 10%. Operating profit for the group grew 25% to £18.5m.

Continued reinvestment in the company has meant that the company has again not declared a dividend (FY25 Dividend £0; FY24 Dividend £0).

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mr T G Eakin
Mr J D Eakin
Mr N Daly
Ms K E Boycott
Ms E Birchall
Mr P W Dempsey
Mr O Tiernan

The Role of the Board

 

The Board is chaired by an independent non-executive, with membership comprising of two other independent non­executive, family non-executives and senior executives. The Board's primary responsibility is to promote the long­ term success of the business so that it fulfils its purpose, creates sustainable shareholder value and makes a lasting contribution to society. The Board seeks to achieve this by setting out its strategy, monitoring performance against its strategic objectives, and reviewing Executive Leadership Team's implementation of the strategy.

 

A formal schedule of matters reserved for Board approval is maintained and reviewed regularly. This includes a determination of the Healthcare Group's strategy and long-term direction, approval of budgets, capital expenditure, organisational changes (including new business ventures and the acquisition or disposal of assets) and changes in key policies. The Board also monitors the effectiveness of the systems of internal control, governance and risk management.

 

The Board delegates authority for all day-to-day management of the Healthcare Group's affairs to the Executive Leadership Team led by the Chief Executive. The Executive Leadership Team consists of individuals responsible for the strategic business units and key business functions. In addition, the Board operates a Remuneration Committee chaired by an independent non-executive director. This determines remuneration policy and set remuneration for senior executives at a level aligned with shareholder interests.

EAKIN HEALTHCARE GROUP LTD
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 6 -
Financial instruments

Credit Risk:

Credit risk arises on trade debtors. The Healthcare Group policy is aimed at minimising such risk and requires that credit and other terms are only granted to customers who demonstrate an appropriate payment history and satisfy credit worthiness procedures. Individual exposures are monitored with customers subject to credit terms to ensure that the subsidiary companies' and Healthcare Group exposure to bad debts is managed.

 

Liquidity Risk and Cash Flow Risk:

The Healthcare Group's liquidity risk is managed by the directors through daily assessment by all Healthcare Group companies of required cash balances and resultant utilisation of various available facilities including overdrafts (where necessary), letters of credit and guarantees. Cash flow risk is managed through regular and timely internal reports covering sales, production and finance.

 

Foreign Currency Risk:

The Healthcare Group has revenues and purchases spread between a number of different currencies. Risk on foreign currencies is minimised by using an internal foreign exchange market and forward exchange contracts if considered appropriate and, where possible, managing sales and purchases in the same currency. This has been a successful policy in the management of currency risk. All Healthcare Group companies comply with the Healthcare Group Treasury Policy.

 

Business Performance Risk:

Business performance risk is the risk that the Company may not perform as expected due to a combination of internal and external factors, including disruption to the business, or due to competitive pressures in the markets in which the Company operates. This risk is managed through a number of measures which include regular meetings with the Board of Directors; ensuring that the appropriate senior management team is in place; approval of the annual business plan and financial budget; monthly reporting against plan and prior year; effective documented financial controls; business continuity, disruption and response planning; measurement and reporting of financial and non financial key performance indicators; and regular sales and business forecasting.

 

Inflation Risk:

The Healthcare Group manages inflationary risk by entering into long term contracts with suppliers and bulk purchasing. Stock levels and raw materials are regularly monitored by the directors.

 

Interest Rate Risk:

The risks arising from changes in interest rates are kept under review by the directors in accordance with Healthcare Group Treasury Policy.

 

Regulatory Risk, including Price Risk:

The main risks faced by the Company relate to restrictions imposed by the relevant regulatory and reimbursement bodies in the UK and export markets.

 

Health & Safety Risk:

The Healthcare Group is committed to ensuring a safe working environment. The health and safety risks are closely managed by the Healthcare Group through the strong promotion of a health and safety culture and defined health and safety policies.

EAKIN HEALTHCARE GROUP LTD
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 7 -

Health and Safety

 

We prioritise the health and safety of our employees, customers, and communities. We have a full time, business wide team, that are responsible for this function. This team have developed and rolled out a ‘Zero Harm’ campaign. Here is an overview of our commitment.

 

Health and Safety Management System:

Occupational Health:

Contractor and Supplier Engagement:

Performance Monitoring and Continuous Improvement:

 

Managing our risks

 

Effective risk and opportunity management is at the heart of good corporate governance. Our approach to risk management is both top-down from the Board and bottom-up from Executive Leadership Team which is supported by a cross-functional Enterprise Risk Management Committee. Strategic risks, and how they are managed, are reported to the Board on a regular basis.

 

Directors’ and officers’ indemnities and insurance

 

The Company's Articles of Association provide for the indemnification of its directors and the Company Secretary to the extent permitted by the Companies Act 2006 and other applicable legislation, out of the assets of the Company, in the event that they incur certain expenses in connection with the execution of their duties. In addition, and in common with many other companies, the Company has directors' and officers' liability insurance, in respect of certain losses or liabilities to which officers of the Company may be exposed in the discharge of their duties.

 

Articles of Association

 

The Company's Articles of Association may be amended by a special resolution of the Company's shareholders. The current Articles were adopted by shareholders on 3 July 2014.

 

Employee Engagement Statement

 

The Healthcare Group's People Strategy aims to build a Great Place to Work for our employees. We have four main pillars that our strategy focuses on: People Planning, Developing our People, Engaging our People and Rewarding and Recognizing our People. From an employee perspective we have a few key areas of activity including:

 

 

We measure our employee engagement through a Great Place to Work survey and are delighted that we have maintained our accreditation as a Great Place to Work for the second year in a row. This is a major achievement and we believe is a strong indicator of the success of our engagement initiatives and culture. We are now in the process of following up on the results and building action plans to deliver improvements based upon our results. We have also been awarded a Great Place to Work in Healthcare and for Women.

 

We continue to drive improvements in our internal communications with our internal website 'ERIC’, a bi-monthly CEO newsletter, a quarterly ‘All Hands’ call for all employees with a varied range of topics and twice yearly employee roadshows. We also have online webinars on a range of topics for example sustainability.

EAKIN HEALTHCARE GROUP LTD
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 8 -

We continue to develop our Diversity and Inclusion strategy and have recently achieved accreditation from Diversity Mark. We have two main areas of focus – gender and neurodiversity. In support of our work in this area we have membership with Women in Business and this year launched a Women in our Workplace program which we are going to follow with an Allyship program. We will continue with our gender pay reporting and analysis this year. Applications for employment by disabled persons are always fully considered, taking into account the aptitudes of the applicant concerned. In the event of members of staff becoming disabled, every effort will be made to ensure that their employment can continue and appropriate training will be undertaken as required. This year we have become involved with the Opening Doors campaign with Business in the Community to ensure equality of access.

From an employee health and wellbeing perspective, we launched a new initiative called ‘Strive’ and have an employee group, who plan events each month around particular topics such as Small Steps September, Heartfelt February and Mindful May to name a few. We continue to provide financial wellbeing support through Kith n Kin and have reviewed our Employee Assistance offering.

We relaunched our Belong group in this past year and refocused this group onto employee events that will create a sense of fun and belonging across the various work locations.

Over the past year we have renewed our focus on community. We have renewed our membership with Business in the Community and have become Business Backers of Young Enterprise as well as supporting our employees with volunteering opportunities with Young Enterprise. We also launched our Improving Lives Fund and provided over £5,000 in funding to over 15 groups that our employees are involved in within their local communities across NI, Ireland, England, Wales and Europe. These ranged from foodbanks to sporting clubs.

 

Eakin Healthcare aims to have remuneration policies which are fair and transparent, and consistently applied to all employees. The structure and level of remuneration is set to enable the business to attract and retain staff in line with company values. During the past year we have completed a Job Grading project and have completed harmonising terms and conditions across the UK as part of delivering on our ‘One Eakin’ culture. We have also been working on improving our benefit offering to our international employees.

Business Relationships Statement

 

The Healthcare Group directors aim to engage with customers and suppliers on a regular basis to foster the Healthcare Group's business relationships.

 

The commercial team continue to develop and maintain the knowledge required to meet the specific needs of customers and distributors who are integral to generating and preserving the value of the Healthcare Group.

 

The procurement department manage the relationships with key suppliers, They work with operations and commercial teams in reviewing demand and production schedules.

 

The directors and senior managers are in regular contact with customers and suppliers to assess the impact of, and responses to, external macro-economic factors.

 

The directors regard to the need to foster the company's business relationships with customers and suppliers

was considered when making principal decisions throughout the year. This has been outlined within the Section 172 statement disclosed in the Strategic Report.

 

Strategic Report

 

The Strategic Report is set out on pages 1 to 4 and sets out information in respect of the results for the year; business review, including development and performance and key performance indicators; the key risks and uncertainties affecting the business; environment strategy; employment strategy and statement of compliance in accordance with section 172 (1) of the Companies Act 2006.

Research and development

Our research and development activities consist of endeavouring to achieve scientific and technological advances in our chosen areas of principal activity.

EAKIN HEALTHCARE GROUP LTD
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 9 -

Statement of compliance with the Modern Slavery Act 2015

 

Introduction:

 

The Healthcare Group (consisting of Eakin Healthcare Group Limited and its subsidiary companies) is committed to ensuring that exploitation with regards to any form of slavery or human trafficking is eliminated from society. As well as adopting responsible and ethical practices throughout our business units, we have also made a conscious commitment to ensuring that our business, including the wider supply chains, are investigated to address previously unidentified concerns with respect to the requirements of The Modern Slavery Act 2015.

 

Organisation’s Structure:

 

The Healthcare Group consists of several wholly owned subsidiaries engaged in the manufacturing and distribution of medical and surgical appliances and instruments. Dunrogan Limited is the ultimate parent company of TG Eakin Limited, Pelican Healthcare Limited, Respond Healthcare Limited, Eakin R&D Limited, Eakin Surgical Limited (and its subsidiary Single Use Surgical Inc), Eakin Japan KK, Eakin BV, Eakin France SAS, Eakin Healthcare GmbH, Armstrong Medical Limited, Alphamédis SA and Medexia Sàrl and this corporate statement of compliance is valid and effective for all wholly owned subsidiaries of the parent company. The Healthcare Group operates inside and outside of the United Kingdom. The companies within the Healthcare Group have a combined annual turnover in excess of £140m.

 

Our Business:

 

Our business is organised into a number of principal business areas: Ostomy and Wound Care; Surgical and Respiratory.

 

Our Supply Chain:

 

Our supply chains include the sourcing of raw materials, subcontracted manufacturing activities and distribution networks related to the manufacture of medical appliances and surgical instruments. A significant proportion of our manufacturing is carried out in house under direct management control.

 

Our Policy on Slavery and Human Trafficking:

 

The Healthcare Group is endeavouring to ensure that there is no slavery or human trafficking in our supply chains or in any part of our business. Our policy reflects our commitment to acting ethically and with integrity in all our business relationships and to implementing and enforcing effective systems and controls to ensure slavery and human trafficking are not taking place anywhere in our businesses or in our supply chains.

 

Steps taken to manage risks on Slavery and Human Trafficking:

 

The steps that have been taken during the financial year to ensure that slavery and human trafficking are not taking place in any of the Healthcare Group's supply chains, or in any part of its business include:

 

EAKIN HEALTHCARE GROUP LTD
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 10 -

 

Supplier adherence to our values:

 

The Healthcare Group does not tolerate slavery and human trafficking. We expect all parties in our supply chain to comply with our values as specified within our Supplier Code of Conduct. We actively seek confirmation from our supply chain third parties (UK and overseas) to ensure that they comply with local labour laws and regulations and at 31 March 2025 over 98% of our direct suppliers confirmed this. We have continued the process of reviewing and revising our terms and conditions of supply within the supply chains. We have completed a number of supplier audits covering the ethical considerations of procurement strategy for the business and we have included detailed compliance questions on the onsite supplier audit checklists. Any new Supplier to the Healthcare Group has to confirm adherence to our Code of Conduct.

 

Training

 

All Procurement Staff are trained on the content of our Eakin Supplier Code of Conduct and the importance of suppliers adhering to the core principles outlined. Our internal HR policies covering Modern Slavery also form part of new employee induction.

 

KPIs / Reporting

 

On a quarterly basis the following KPI’s are presented to Management:

 

 

Board of Directors’ Responsibilities:

 

The Board of Directors understands its responsibilities and Healthcare Group employees receive instructions and guidance, as needed, to fully understand their responsibility to be alert to the risks in our business and in the wider supply chains. Staff are instructed to report concerns, with management being tasked with the expectation of the Board of Directors that they take appropriate action. We have put in place appropriate frameworks to encourage the reporting of concerns and to ensure the protection of whistle blowers.

 

Endorsement:

 

This Statement is made in compliance with section 54(1) of the Modern Slavery Act 2015 and constitutes the Healthcare Group's slavery and human trafficking statement for the financial year ending 31 March 2025. Statement of compliance with the Modern Slavery Act 2015.

 

Signed on behalf of the Board of Directors on 25 June 2025:

 

 

 

 

______________________        ______________________

T G Eakin P W Dempsey

EAKIN HEALTHCARE GROUP LTD
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 11 -
Future developments

The directors aim to address management objectives; execute business strategies; and adopt effective policies which will promote the future growth and development of the Healthcare Group.

Auditor
The company has decided to put its audit services out to tender for the upcoming fiscal year. This decision is part of our commitment to transparency and governance.  The current auditor has been informed of the tender process and is invited to participate. The tender process will commence in July 2025 and is expected to conclude by September 2025.
Streamlined energy and carbon reporting

In accordance with 'The Companies (Directors' Report) and Limited Liability Partnerships (Energy and Carbon Report) Regulations 2018' and accompanying governance guidance 'Environmental Reporting Guidelines: including streamlined energy and carbon reporting guidance March 2019', the Healthcare Group presents details of its carbon and energy usage.

 

Methodology & boundary

 

This assessment is compliant with the GHG Protocol Corporate Standard and includes Scope 1, Scope 2, and the business travel component of Scope 3 emission calculations across the primary entities of Eakin Healthcare. The operational control boundary remains consistent with all previous reporting years. Eakin Healthcare has re-assessed its fixed base year as part of our application for Science Based Targets and has selected 1st April 2023 – 31st March 2024 as the new base year for comparative purposes going forward.

 

Energy and Emissions report

2025
2024
Energy consumption
kWh
kWh
Aggregate of energy consumption in the year
- Fossil Fuels
1,468,806
1,589,201
- Electricity
6,278,205
6,272,309
- Transport
71,998
61,481
7,819,009
7,922,991
2025
2024
Emissions of CO2 equivalent
metric tonnes
metric tonnes
Scope 1 - direct emissions
378.64
347.92
378.64
347.92
Scope 2 - indirect emissions
-
181.13
Scope 3 - business travel & E.R.A
954.08
1,113.08
Total gross emissions
1,332.72
1,642.13
Intensity ratio
Tonnes CO2e per £m turnover
9.26
12.54
EAKIN HEALTHCARE GROUP LTD
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 12 -
Sustainability Approach

 

Eakin Healthcare’s sustainability strategy is embedded within our five-year sustainability plan, launched in 2022. The plan is structured around sustainability topics material to both Eakin Healthcare and our stakeholders. Our strategy is built on four pillars: Planet, Product, People, and Integrity.

 

In the first two years, our focus areas were waste, energy, and packaging. Moving into years 3-5 we have expanded the scope to include our supply chain and product design. Eakin Healthcare has committed to the Science Based Targets initiative (SBTi) and is actively working to submit our targets for approval.

 

Target

 

To achieve net-zero emissions by 2045.

Reducing energy and carbon intensity

 

Through our current sustainability action plan Eakin Healthcare have continued to invest in energy & carbon reduction measures, including onsite solar PV systems, LED lighting & controls, voltage optimisation, heat recovery and green electricity purchase agreements.

Reason for change in energy and emissions

 

Scope 1 & Fossil fuels – While overall energy consumption decreased between FY24 and FY25, emissions increased slightly due to refrigerant top-ups within our systems.

 

Scope 2 & Electricity – Production increases led to higher electricity consumption; however, emissions dropped to zero in FY25 due to our transition to 100% green energy across all operations. We continue efforts to enhance energy efficiency and increase onsite renewable electricity generation.

 

Scope 3 & Transport – Improved data granularity and a reduction in business travel company wide have contributed to a decrease in Scope 3 emissions compared to the previous year.

Statement of directors' responsibilities

The directors are responsible for preparing the Strategic Report, the Directors' Report and the financial statements in accordance with applicable law and regulations.

 

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the group and company, and of the profit or loss of the group for that period. In preparing these financial statements, the directors are required to:

 

 

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the group’s and company’s transactions and disclose with reasonable accuracy at any time the financial position of the group and company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the group and company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

EAKIN HEALTHCARE GROUP LTD
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 13 -
Statement of disclosure to auditor

Each of the persons who is a director at the date of approval of this report confirms that:

 

 

This confirmation is given and should be interpreted in accordance with the provisions of s418 of the Companies Act 2006.

On behalf of the board
Mr T G Eakin
Mr P W Dempsey
Director
Director
25 June 2025
EAKIN HEALTHCARE GROUP LTD
INDEPENDENT AUDITOR'S REPORT
TO THE MEMBERS OF EAKIN HEALTHCARE GROUP LTD
- 14 -
Opinion

We have audited the financial statements of Eakin Healthcare Group Ltd (the 'parent company') and its subsidiaries (the 'group') for the year ended 31 March 2025 which comprise the group statement of comprehensive income, the group balance sheet, the company balance sheet, the group statement of changes in equity, the company statement of changes in equity, the group statement of cash flows, the company statement of cash flows and notes to the financial statements, including significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).

In our opinion the financial statements:

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor's responsibilities for the audit of the financial statements section of our report. We are independent of the group and parent company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

 

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

 

Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.

Other information

The other information comprises the information included in the annual report other than the financial statements and our auditor's report thereon. The directors are responsible for the other information contained within the annual report. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.

 

We have nothing to report in this regard.

Opinions on other matters prescribed by the Companies Act 2006

In our opinion, based on the work undertaken in the course of our audit:

EAKIN HEALTHCARE GROUP LTD
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBERS OF EAKIN HEALTHCARE GROUP LTD
- 15 -
Matters on which we are required to report by exception

In the light of the knowledge and understanding of the group and the parent company and their environment obtained in the course of the audit, we have not identified material misstatements in the strategic report or the directors' report.

 

We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:

Responsibilities of directors

As explained more fully in the directors' responsibilities statement, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, the directors are responsible for assessing the parent company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the parent company or to cease operations, or have no realistic alternative but to do so.

Auditor's responsibilities for the audit of the financial statements

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

The extent to which our procedures are capable of detecting irregularities, including fraud, is detailed below.

Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. However, the primary responsibility for the prevention and detection of fraud rests with both those charged with governance of the Company and management. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

 

EAKIN HEALTHCARE GROUP LTD
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBERS OF EAKIN HEALTHCARE GROUP LTD
- 16 -

We assessed the susceptibility of the company’s financial statements to material misstatement, including obtaining an understanding of how fraud might occur, by;

 

 

To address the risk of fraud, override of controls and non-compliance with laws and regulations, we performed analytical procedures to identify any unusual or unexpected related party relationships, tested journal entries to identity unusual transactions, investigated any significant or unusual transactions and assessed whether judgements and assumptions made in determining the accounting estimates were suggestive of potential bias.

A further description of our responsibilities is available on the Financial Reporting Council’s website at: https://www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor's report.

The purpose of our audit work and to whom we owe our responsibilities

This report is made solely to the company’s members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the company’s members those matters we are required to state to them in an auditor's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company’s members as a body, for our audit work, for this report, or for the opinions we have formed.

Jonathan R Bethel (Senior Statutory Auditor)
For and on behalf of Miscampbell & Co, Statutory Auditor
Chartered Accountants
6 Annadale Avenue
Belfast
BT7 3JH
25 June 2025
EAKIN HEALTHCARE GROUP LTD
GROUP STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 MARCH 2025
- 17 -
2025
2024
as restated
Notes
£
£
Turnover
3
144,320,430
131,220,275
Cost of sales
(77,183,962)
(69,546,299)
Gross profit
67,136,468
61,673,976
Distribution costs
(2,005,448)
(1,679,308)
Administrative expenses
(46,463,203)
(45,483,161)
Other operating income
3
366,797
279,076
Exceptional item
4
(494,821)
-
0
Operating profit
6
18,539,793
14,790,583
Interest receivable and similar income
10
756,432
393,770
Interest payable and similar expenses
11
(1,669,485)
(1,671,748)
Fair value gains and losses on foreign exchange contracts
40,495
-
0
Profit before taxation
17,667,235
13,512,605
Tax on profit
12
(5,303,300)
(4,378,853)
Profit for the financial year
12,363,935
9,133,752
Other comprehensive income
Currency translation (loss)/gain arising in the year
(43,005)
334,371
Cash flow hedges gain arising in the year
126,886
-
0
Total comprehensive income for the year
12,447,816
9,468,123
Profit for the financial year is all attributable to the owners of the parent company.
Total comprehensive income for the year is all attributable to the owners of the parent company.
EAKIN HEALTHCARE GROUP LTD
GROUP BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 18 -
2025
2024
Notes
£
£
£
£
Fixed assets
Goodwill
14
4,733,932
5,840,981
Other intangible assets
14
37,850,865
41,314,487
Total intangible assets
42,584,797
47,155,468
Tangible assets
15
62,190,804
49,847,773
Investment property
16
1,050,000
995,000
105,825,601
97,998,241
Current assets
Stocks
20
24,438,833
26,988,335
Debtors
21
31,605,468
27,959,269
Cash at bank and in hand
26,690,918
20,730,716
82,735,219
75,678,320
Creditors: amounts falling due within one year
22
(75,244,279)
(75,898,287)
Net current assets/(liabilities)
7,490,940
(219,967)
Total assets less current liabilities
113,316,541
97,778,274
Provisions for liabilities
Deferred tax liability
23
6,798,920
3,708,469
(6,798,920)
(3,708,469)
Net assets
106,517,621
94,069,805
Capital and reserves
Called up share capital
25
5,397
5,397
Hedging reserve
26
126,886
-
0
Other reserves
26
19,060,353
19,060,353
Capital redemption reserve
26
9,802
9,802
Foreign exchange reserve
26
587,010
630,015
Profit and loss reserves
26
86,728,173
74,364,238
Total equity
106,517,621
94,069,805
The financial statements were approved by the board of directors and authorised for issue on 25 June 2025 and are signed on its behalf by:
25 June 2025
Mr T G  Eakin
Mr P W Dempsey
Director
Director
Company registration number NI060981 (Northern Ireland)
EAKIN HEALTHCARE GROUP LTD
COMPANY BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 19 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
15
228,339
60,443
Investments
17
114,646,706
114,734,325
114,875,045
114,794,768
Current assets
Debtors
21
26,616,849
16,025,499
Cash at bank and in hand
4,849,225
964,694
31,466,074
16,990,193
Creditors: amounts falling due within one year
22
(63,066,649)
(62,964,008)
Net current liabilities
(31,600,575)
(45,973,815)
Net assets
83,274,470
68,820,953
Capital and reserves
Called up share capital
25
5,397
5,397
Capital redemption reserve
26
9,802
9,802
Profit and loss reserves
26
83,259,271
68,805,754
Total equity
83,274,470
68,820,953

As permitted by s408 Companies Act 2006, the company has not presented its own profit and loss account and related notes. The company’s profit for the year was £14,453,517 (2024 - £12,151,066 profit).

The financial statements were approved by the board of directors and authorised for issue on 25 June 2025 and are signed on its behalf by:
25 June 2025
Mr T G  Eakin
Mr P W Dempsey
Director
Director
Company registration number NI060981 (Northern Ireland)
EAKIN HEALTHCARE GROUP LTD
GROUP STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MARCH 2025
- 20 -
Share capital
Hedging reserve
Other reserves
Capital redemption reserve
Foreign exchange reserve
Profit and loss reserves
Total
£
£
£
£
£
£
£
Balance at 1 April 2023
5,397
-
0
19,060,353
9,802
295,644
65,230,486
84,601,682
Year ended 31 March 2024:
Profit for the year
-
-
-
-
-
9,133,752
9,133,752
Other comprehensive income:
Currency translation differences
-
-
-
-
334,371
-
0
334,371
Total comprehensive income
-
-
-
-
334,371
9,133,752
9,468,123
Balance at 31 March 2024
5,397
-
0
19,060,353
9,802
630,015
74,364,238
94,069,805
Year ended 31 March 2025:
Profit for the year
-
-
-
-
-
12,363,935
12,363,935
Other comprehensive income:
Currency translation differences
-
-
-
-
(43,005)
-
0
(43,005)
Cash flow hedges gains
-
126,886
-
0
-
-
-
126,886
Total comprehensive income
-
126,886
-
-
(43,005)
12,363,935
12,447,816
Balance at 31 March 2025
5,397
126,886
19,060,353
9,802
587,010
86,728,173
106,517,621
EAKIN HEALTHCARE GROUP LTD
COMPANY STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MARCH 2025
- 21 -
Share capital
Capital redemption reserve
Profit and loss reserves
Total
£
£
£
£
Balance at 1 April 2023
5,397
9,802
56,654,688
56,669,887
Year ended 31 March 2024:
Profit and total comprehensive income for the year
-
-
12,151,066
12,151,066
Balance at 31 March 2024
5,397
9,802
68,805,754
68,820,953
Year ended 31 March 2025:
Profit and total comprehensive income
-
-
14,453,517
14,453,517
Balance at 31 March 2025
5,397
9,802
83,259,271
83,274,470
EAKIN HEALTHCARE GROUP LTD
GROUP STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 MARCH 2025
- 22 -
2025
2024
Notes
£
£
£
£
Cash flows from operating activities
Cash generated from operations
31
25,994,918
23,155,291
Interest paid
11
(1,669,485)
(1,671,748)
Income taxes paid
(3,547,242)
(3,415,152)
Net cash inflow from operating activities
20,778,191
18,068,391
Investing activities
Purchase of business
-
(880,641)
Purchase of intangible assets
301,870
(1,736,196)
Purchase of tangible fixed assets
(15,886,553)
(12,608,994)
Proceeds from disposal of tangible fixed assets
10,262
25,616
Interest received
756,432
393,770
Net cash used in investing activities
(14,817,989)
(14,806,445)
Net increase in cash and cash equivalents
5,960,202
3,261,946
Cash and cash equivalents at beginning of year
20,730,716
17,468,770
Cash and cash equivalents at end of year
26,690,918
20,730,716
EAKIN HEALTHCARE GROUP LTD
COMPANY STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 MARCH 2025
- 23 -
2025
2024
Notes
£
£
£
£
Cash flows from operating activities
Cash absorbed by operations
32
(10,205,813)
(8,667,676)
Interest paid
(1,669,485)
(1,671,748)
Net cash outflow from operating activities
(11,875,298)
(10,339,424)
Investing activities
Purchase of tangible fixed assets
(182,786)
(63,341)
Proceeds from disposal of tangible fixed assets
-
0
13,490
Purchase of subsidiary
87,619
(3,534,933)
Interest received
848,987
340,467
Dividends received
15,006,009
14,000,000
Net cash generated from investing activities
15,759,829
10,755,683
Net increase in cash and cash equivalents
3,884,531
416,259
Cash and cash equivalents at beginning of year
964,694
548,435
Cash and cash equivalents at end of year
4,849,225
964,694
EAKIN HEALTHCARE GROUP LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 24 -
1
Accounting policies
Company information

Eakin Healthcare Group Ltd (“the company”) is a private limited company domiciled and incorporated in Northern Ireland. The registered office is 15 Ballystockart Road, Comber, Co Down, BT23 5QY.

 

The group consists of Eakin Healthcare Group Ltd and all of its subsidiaries.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The Financial Statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies. The principal accounting policies adopted are set out below.

1.2
Business combinations

In the parent company financial statements, the cost of a business combination is the fair value at the acquisition date of the assets given, equity instruments issued and liabilities incurred or assumed, plus costs directly attributable to the business combination. The excess of the cost of a business combination over the fair value of the identifiable assets, liabilities and contingent liabilities acquired is recognised as goodwill. The cost of the combination includes the estimated amount of contingent consideration that is probable and can be measured reliably, and is adjusted for changes in contingent consideration after the acquisition date. Provisional fair values recognised for business combinations in previous periods are adjusted retrospectively for final fair values determined in the 12 months following the acquisition date. Investments in subsidiaries, joint ventures and associates are accounted for at cost less impairment.

 

Deferred tax is recognised on differences between the value of assets (other than goodwill) and liabilities recognised in a business combination accounted for using the purchase method and the amounts that can be deducted or assessed for tax, considering the manner in which the carrying amount of the asset or liability is expected to be recovered or settled. The deferred tax recognised is adjusted against goodwill or negative goodwill.

1.3
Basis of consolidation

The consolidated group financial statements consist of the financial statements of the parent company Eakin Healthcare Group Ltd together with all entities controlled by the parent company (its subsidiaries) and the group’s share of its interests in joint ventures and associates.

 

All financial statements are made up to 31 March 2025. Where necessary, adjustments are made to the financial statements of subsidiaries to bring the accounting policies used into line with those used by other members of the group.

 

All intra-group transactions, balances and unrealised gains on transactions between group companies are eliminated on consolidation. Unrealised losses are also eliminated unless the transaction provides evidence of an impairment of the asset transferred.

Subsidiaries are consolidated in the group’s financial statements from the date that control commences until the date that control ceases.

1.4
Going concern

At the time of approving the financial statements, the directors have a reasonable expectation that the group has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

EAKIN HEALTHCARE GROUP LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 25 -
1.5
Turnover

Turnover comprises revenue recognised by the Company when the goods are dispatched and to the extent that it is probable that the economic benefits will flow to the Company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, exclusive of value added tax, rebates and trade discounts. The following criteria must also be met before turnover is recognised:

Sale of goods

Turnover from the sale of goods is recognised when all of the following conditions are satisfied:

1.6
Research and development expenditure

Research and development expenditure is written off to the Profit and Loss Account in the year in which it is incurred. Costs associated with development activities are capitalised as an intangible asset if, and only if, the company can demonstrate the following criteria:

1.7
Intangible fixed assets - goodwill

Goodwill represents the difference between amounts paid on the cost of a business combination and the acquirer’s interest in the fair value of its identifiable assets and liabilities of the acquiree at the date of acquisition. Subsequent to initial recognition, Goodwill is measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is amortised on a straight line basis to the Profit and Loss Account over its useful economic life, which is no longer than ten years.

1.8
Intangible fixed assets other than goodwill

Intangible assets recognised relate to licences, customer databases, brands, trade names and regulatory approvals acquired through business combinations.

 

All intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

 

All intangible assets are considered to have a finite useful life unless otherwise stated. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years. The directors have reviewed the amortisation period of the assets based on their experience of the industry and the nature of the acquisitions. In the case of licences, they have concluded that these assets should be carried at fair value less provision for impairment. As the licence is held in perpetuity, no amortisation has been charged.

EAKIN HEALTHCARE GROUP LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 26 -

Amortisation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Patient database
15 years
Patents, trademarks & development costs
5 years
Brands and trade names
15, 20 & 34 years
Regulatory approvals
5, 10 & 20 years
Licence
Not amortised

If there are indicators that the residual value or useful life of an intangible asset has changed since the most recent annual reporting period previous estimates shall be reviewed and, if current expectations differ, the residual value, amortisation method or useful life shall be amended. Changes in the expected useful life or the expected pattern of consumption of benefit shall be accounted for as a change in accounting estimate.

1.9
Tangible fixed assets

Tangible fixed assets under the cost model, other than investment properties, are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

 

Land is not depreciated. Depreciation on other assets is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight line method.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Freehold land and buildings
2% - 5% straight line
Leasehold land and buildings
10% straight line
Plant and equipment
6.67% - 33% straight line
Fixtures and fittings
6.67% - 16.67% straight line
Computers
10% - 33% straight line
Motor vehicles
20% - 25% straight line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

 

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in the Statement of comprehensive income.

1.10
Investment property

Investment property is carried at fair value determined annually by external valuers and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in the Profit and Loss Account.

EAKIN HEALTHCARE GROUP LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 27 -
1.11
Fixed asset investments

Investments in subsidiaries are measured at cost less accumulated provision for impairment.

 

Investments in unlisted company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on re measurement are recognised in the Profit and Loss Account for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

 

Investments in listed company shares are remeasured to market value at each balance sheet date. Gains and losses on re measurement are recognised in the Profit and Loss Account for the period.

1.12
Impairment of fixed assets

Assets that are subject to depreciation or amortisation are assessed at each balance sheet date to determine whether there is any indication that the assets are impaired. Where there is any indication that an asset may be impaired, the carrying value of the asset (or cash generating unit (CGU) to which the asset has been allocated) is tested for impairment. An impairment loss is recognised for the amount by which the asset's carrying amount exceeds its recoverable amount. The recoverable amount is the higher of an asset's (or CGU's) fair value less costs to sell and value in use. For the purposes of assessing impairment, assets are grouped at the lowest levels for which there are separately identifiable cash flows (CGUs). Non financial assets that have been previously impaired are reviewed at each balance sheet date to assess whether there is any indication that the impairment losses recognised in prior periods may no longer exist or may have decreased.

1.13
Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis. Work in progress and finished goods include labour and attributable overheads.

 

At each balance sheet date, stocks are assessed for impairment, where appropriate. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in the Profit and Loss Account.

1.14
Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 

In the Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the Company's cash management.

EAKIN HEALTHCARE GROUP LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 28 -
1.15
Financial instruments

The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non puttable ordinary shares.

 

Debt instruments (other than those wholly repayable or receivable within one year), including loans and other accounts receivable and payable, are initially measured at present value of the future cash flows and subsequently at amortised cost using the effective interest method. Debt instruments that are payable or receivable within one year, typically trade debtors and creditors, are measured, initially and subsequently, at the undiscounted amount of the cash or other consideration expected to be paid or received.

 

For financial assets measured at cost less impairment, the impairment loss is measured as the difference between an asset's carrying amount and best estimate of the recoverable amount, which is an approximation of the amount that the Company would receive for the asset if it were to be sold at the balance sheet date.

 

Financial assets and liabilities are offset and the net amount reported in the Balance Sheet when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

1.16
Equity instruments

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

1.17
Taxation

The tax expense for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

Current tax

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

Deferred tax

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that:

Deferred tax balances are not recognised in respect of permanent differences except in respect of

business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

EAKIN HEALTHCARE GROUP LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 29 -
1.18
Retirement benefits

The Group operates a number of defined contribution plans for its employees. A defined contribution plan is a pension plan under which a Group company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

 

The contributions are recognised as an expense in the Profit and Loss Account when they fall due. Amounts not paid are shown in accruals as a liability in the Balance Sheet. The assets of the plan are held separately from the Company in independently administered funds.

1.19
Leases

Rentals paid under operating leases are charged to the Profit and Loss Account on a straight line basis over the lease term.

 

Benefits received and receivable as an incentive to sign an operating lease are recognised on a straight line basis over the lease term, unless another systematic basis is representative of the time pattern of the lessee's benefit from the use of the leased asset.

1.20
Government grants

Grants are accounted under the accruals model as permitted by FRS 102.

 

Capital grants relating to expenditure on tangible fixed assets are credited to the Profit and Loss Account at the same rate as the depreciation on the assets to which the grant relates. The deferred element of grants is included in creditors as deferred income.

 

Grants of a revenue nature are recognised in the Profit and Loss Account in the same period as the related expenditure.

1.21
Foreign exchange

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions and the month exchange rates at month end preceding the date of the transaction.

 

At each period end foreign currency monetary items are translated using the closing rate. Non monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non monetary items measured at fair value are measured using the exchange rate when fair value was determined.

 

Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at period end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in the Profit and Loss Account.

EAKIN HEALTHCARE GROUP LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 30 -
2
Judgements and key sources of estimation uncertainty

In the application of the group’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

Critical judgements

The following judgements (apart from those involving estimates) have had the most significant effect on amounts recognised in the financial statements.

Determine whether there are indicators of impairment of the Company’s tangible and intangible assets. Factors taken into consideration in reaching such a decision include the economic viability and expected future financial performance of the asset and where it is a component of a larger cash generating unit, the viability and expected future performance of that unit. Judgments are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Development expenditure is capitalised in accordance with the accounting policy given above. Initial capitalization of costs is based on management’s judgment that technical and economic feasibility is confirmed, usually when a product development project has reached a defined milestone according to an established project management model. In determining the amounts to be capitalized management makes assumptions regarding the expected future cash generation of the assets, discount rates to be applied and the expected period of benefits.

Determine whether leases entered into by the Company either as a lessor or a lessee are operating lease or finance leases. These decisions depend on an assessment of whether the risks and rewards of ownership have been transferred from the lessor to the lessee on a lease by lease basis.

EAKIN HEALTHCARE GROUP LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
2
Judgements and key sources of estimation uncertainty
(Continued)
- 31 -
Key sources of estimation uncertainty

The estimates and assumptions which have a significant risk of causing a material adjustment to the carrying amount of assets and liabilities are as follows.

Tangible fixed assets (see note 14) are depreciated over their useful lives taking into account residual values, where appropriate. The actual lives of the assets and residual values are assessed annually and may vary depending on a number of factors. In re assessing asset lives, factors such as technological innovation, product life cycles and maintenance programmes are taken into account. Residual value assessments consider issues such as future market conditions, the remaining life of the asset and projected disposal values. Estimates are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Intangible assets including licences, customer databases, brands, trade names and regulatory approvals have been valued based on estimations of the future performance of the relevant companies acquired which gave rise to these intangibles, estimated future tax rates and estimated royalty rates. These intangible assets will be reviewed for indicators of impairment annually.

Where there are indicators of impairment of individual assets, the company performs impairment tests based on fair value less costs to sell or a value in use calculation. The fair value less costs to sell calculation is based on available data from binding sales transactions in an arm’s length transaction on similar assets or observable market prices less incremental costs for disposing of the asset. The value in use calculation is based on a discounted cash flow model. The cash flows are derived from the forecasts for the next five years and do not include restructuring activities that the company is not yet committed to or significant future investments that will enhance the asset’s performance of the cash generating unit being tested. The recoverable amount is most sensitive to the discount rate used for the discounted cash flow model as well as the expected future cash flows and the growth rate used for extrapolation purposes.

Taxation: The company establishes provisions based on reasonable estimates, for possible consequences of audits by the tax authorities of the respective countries in which it operates. The amounts of such provisions are based on various factors, such as experience with previous tax audits and differing interpretations of tax regulations by the taxable entity and the responsible tax authority. Management estimation is required to determine the amount of deferred tax assets that can be recognised, based upon likely timing and level of future taxable profits together with an assessment of the effect of future tax planning strategies. Further details are contained in note 10.

3
Turnover and other revenue
2025
2024
£
£
Turnover analysed by class of business
Turnover
144,320,430
131,220,275
2025
2024
£
£
Turnover analysed by geographical market
United Kingdom
77,855,446
71,652,630
Europe (excluding United Kingdom)
42,148,471
34,905,952
Rest of the world
24,316,513
24,661,693
144,320,430
131,220,275
EAKIN HEALTHCARE GROUP LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
3
Turnover and other revenue
(Continued)
- 32 -
2025
2024
£
£
Other operating income
Grants received
208,652
144,864
Rental income arising from investment properties
36,071
18,872
Sundry income
35,682
33,564
Fair value movement on investment properties
55,000
75,000
RDEC credit
31,392
6,776
366,797
279,076
4
Exceptional item
2025
2024
£
£
Expenditure
Exceptional item - legal costs
494,821
-
494,821
-

The Group was involved in legal proceedings in the High Court of England and Wales (Patents Court)

concerning a claim brought by Salts Healthcare Limited against Pelican Healthcare Limited, relating to alleged

infringement of Patent GB2569212 for an ostomy appliance. The Court ruled in favour of Pelican, concluding

that the ModaVi bag does not infringe the patent. Salts have appealed the decision. The Group is defending

the appeal and continues to believe the claim is without merit. At this stage, no provision has been made in

the financial statements, as the outcome of the appeal remains uncertain. Legal costs associated with this

case have amounted to £494,821 in the current financial year and have been disclosed separately as a

material item.

5
Prior year reclassification

To enhance the internal reporting function within the Group, the decision has been made to reallocate sales salaries costs from Distribution costs to Administration costs within the Profit and Loss Account. The amount reallocated in prior year was £1,332,706. This classification amendment has had no impact on the profit for the previous financial year or on the financial position (net assets) of the Group as reported.

6
Operating profit
2025
2024
£
£
Operating profit for the year is stated after charging/(crediting):
Exchange losses
166,214
749,871
Research and development costs
1,065,649
1,007,925
Government grants
(208,652)
(144,864)
Depreciation of owned tangible fixed assets
3,615,172
3,535,731
Impairment of owned tangible fixed assets
(93,353)
161,188
(Profit)/loss on disposal of tangible fixed assets
(856)
32,391
Amortisation of intangible assets
4,231,881
4,383,002
Operating lease charges
479,143
355,803
EAKIN HEALTHCARE GROUP LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 33 -
7
Auditor's remuneration
2025
2024
Fees payable to the company's auditor and associates:
£
£
For audit services
Audit of the financial statements of the group and company
23,000
22,000
Audit of the financial statements of the company's subsidiaries
74,500
69,928
97,500
91,928
For other services
Taxation compliance services
6,425
5,225
8
Employees

The average monthly number of persons (including directors) employed by the group and company during the year was:

Group
Company
2025
2024
2025
2024
Number
Number
Number
Number
Directors
7
6
7
6
Sales, Marketing, Management & Administration
400
376
20
20
Production & Warehouse
336
313
-
-
Research & Development
32
38
-
-
Total
775
733
27
26

Their aggregate remuneration comprised:

Group
Company
2025
2024
2025
2024
£
£
£
£
Wages and salaries
31,157,640
29,078,725
3,302,526
3,306,509
Social security costs
2,940,163
2,978,996
362,880
402,519
Pension costs
1,462,447
1,451,826
213,775
248,191
35,560,250
33,509,547
3,879,181
3,957,219
EAKIN HEALTHCARE GROUP LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 34 -
9
Directors' remuneration
2025
2024
£
£
Remuneration for qualifying services
1,293,884
1,285,335
Company pension contributions to defined contribution schemes
71,775
66,674
1,365,659
1,352,009
Remuneration disclosed above includes the following amounts paid to the highest paid director:
2025
2024
£
£
Remuneration for qualifying services
567,600
292,634
10
Interest receivable and similar income
2025
2024
£
£
Interest income
Interest on bank deposits
579,866
384,396
Other interest income
176,566
9,374
Total income
756,432
393,770
2025
2024
Investment income includes the following:
£
£
Interest on financial assets not measured at fair value through profit or loss
579,866
384,396
11
Interest payable and similar expenses
2025
2024
£
£
Interest on financial liabilities measured at amortised cost:
Other interest on financial liabilities
1,669,485
1,671,748
EAKIN HEALTHCARE GROUP LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 35 -
12
Taxation
2025
2024
£
£
Current tax
UK corporation tax on profits for the current period
2,166,844
1,680,659
Adjustments in respect of prior periods
(288,565)
-
0
Total UK current tax
1,878,279
1,680,659
Foreign current tax on profits for the current period
333,994
360,258
Total current tax
2,212,273
2,040,917
Deferred tax
Origination and reversal of timing differences
2,611,935
2,336,694
Adjustment in respect of prior periods
479,092
1,242
Total deferred tax
3,091,027
2,337,936
Total tax charge
5,303,300
4,378,853

The actual charge for the year can be reconciled to the expected charge for the year based on the profit or loss and the standard rate of tax as follows:

2025
2024
£
£
Profit before taxation
17,667,235
13,512,605
Expected tax charge based on the standard rate of corporation tax in the UK of 25.00% (2024: 25.00%)
4,416,809
3,378,151
Tax effect of expenses that are not deductible in determining taxable profit
108,797
75,823
Adjustments in respect of prior years
(288,565)
-
0
Permanent capital allowances in excess of depreciation
(2,591,425)
(1,066,613)
Research and development tax credit
(271,492)
(218,833)
Effect of revaluations of investments
(13,750)
(18,750)
Movement on foreign tax rates
62,788
74,829
Intangible amortisation on consolidation
926,700
949,095
Non dedutible amortisation on intangible assets
137,064
137,064
Short term timing difference
3,104,803
2,337,191
Patent box deduction
(52,610)
(62,574)
Profit element on inter-company stock
(13,836)
3,173
Impairment
(23,338)
40,297
Utilisation of tax losses
(198,645)
(1,250,000)
Taxation charge
5,303,300
4,378,853
EAKIN HEALTHCARE GROUP LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 36 -
13
Impairments

Impairment tests have been carried out where appropriate and the following impairment losses have been recognised in profit or loss:

2025
2024
Notes
£
£
In respect of:
Property, plant and equipment
15
(93,353)
161,188
Recognised in:
Administrative expenses
(93,353)
161,188

The impairment losses in respect of financial assets are recognised in other gains and losses in the profit and loss account.

EAKIN HEALTHCARE GROUP LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 37 -
14
Intangible fixed assets
Group
Goodwill
Patient database
Patents, trademarks & development costs
Brands and trade names
Regulatory approvals
Licence
Total
£
£
£
£
£
£
£
Cost
At 1 April 2024
21,966,740
8,320,023
241,480
21,755,126
18,989,797
11,066,458
82,339,624
Additions - business combinations
-
0
(301,870)
-
0
-
0
-
0
-
(301,870)
Exchange adjustments
(4,277)
(32,643)
-
0
-
0
-
0
-
(36,920)
At 31 March 2025
21,962,463
7,985,510
241,480
21,755,126
18,989,797
11,066,458
82,000,834
Amortisation and impairment
At 1 April 2024
16,125,759
4,937,931
183,774
7,795,618
6,141,074
-
35,184,156
Amortisation charged for the year
1,102,772
406,582
48,296
960,444
1,713,787
-
4,231,881
At 31 March 2025
17,228,531
5,344,513
232,070
8,756,062
7,854,861
-
39,416,037
Carrying amount
At 31 March 2025
4,733,932
2,640,997
9,410
12,999,064
11,134,936
11,066,458
42,584,797
At 31 March 2024
5,840,981
3,382,092
57,706
13,959,508
12,848,723
11,066,458
47,155,468
The company had no intangible fixed assets at 31 March 2025 or 31 March 2024.

More information on impairment movements in the year is given in note 13.

 

On 2 February 2024, the group acquired 100% of the issued share capital of Alpamdedis and Medexia. Part of the consideration was deferred until June 2024 and was dependent on the net cash balance at that date. This resulted in a write off the intangible asset by £301,870.

EAKIN HEALTHCARE GROUP LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 38 -
15
Tangible fixed assets
Group
Freehold land and buildings
Leasehold land and buildings
Assets under construction
Plant and equipment
Fixtures and fittings
Computers
Motor vehicles
Total
£
£
£
£
£
£
£
£
Cost
At 1 April 2024
31,543,954
486,264
9,814,290
45,341,905
3,608,312
5,568,833
61,676
96,425,234
Additions
2,483,312
160,103
10,785,265
1,911,439
105,502
440,932
-
0
15,886,553
Disposals
-
0
-
0
-
0
(20,867)
-
0
-
0
(7,851)
(28,718)
Transfers
798,121
31,381
(2,393,234)
886,876
568,109
108,747
-
0
-
0
Exchange adjustments
-
0
-
0
-
0
-
0
(1,112)
(1,220)
1,264
(1,068)
Other changes
-
0
-
0
(11,229)
-
0
-
0
-
0
-
0
(11,229)
At 31 March 2025
34,825,387
677,748
18,195,092
48,119,353
4,280,811
6,117,292
55,089
112,270,772
Depreciation and impairment
At 1 April 2024
5,574,133
121,187
248,091
33,345,355
2,738,035
4,494,793
55,867
46,577,461
Depreciation charged in the year
574,956
93,904
-
0
2,065,913
390,668
488,231
1,500
3,615,172
Impairment losses
-
0
-
0
-
0
(93,353)
-
0
-
0
-
0
(93,353)
Eliminated in respect of disposals
-
0
-
0
-
0
(11,461)
-
0
-
0
(7,851)
(19,312)
At 31 March 2025
6,149,089
215,091
248,091
35,306,454
3,128,703
4,983,024
49,516
50,079,968
Carrying amount
At 31 March 2025
28,676,298
462,657
17,947,001
12,812,899
1,152,108
1,134,268
5,573
62,190,804
At 31 March 2024
25,969,821
365,077
9,566,199
11,996,550
870,277
1,074,040
5,809
49,847,773
EAKIN HEALTHCARE GROUP LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 39 -
15
Tangible fixed assets
(Continued)
Company
Assets under construction
Computers
Total
£
£
£
Cost
At 1 April 2024
40,224
39,306
79,530
Additions
142,873
39,913
182,786
Transfers
(108,747)
108,747
-
0
At 31 March 2025
74,350
187,966
262,316
Depreciation and impairment
At 1 April 2024
-
0
19,087
19,087
Depreciation charged in the year
-
0
14,890
14,890
At 31 March 2025
-
0
33,977
33,977
Carrying amount
At 31 March 2025
74,350
153,989
228,339
At 31 March 2024
40,224
20,219
60,443

The carrying value of land and buildings comprises:

Group
Company
2025
2024
2025
2024
£
£
£
£
Freehold
28,676,298
25,969,821
-
0
-
0
Short leasehold
462,657
365,077
-
0
-
0
29,138,955
26,334,898
-
-

More information on impairment movements in the year is given in note 13.

16
Investment property
Group
Company
2025
2025
£
£
Fair value
At 1 April 2024 and 31 March 2025
995,000
-
Net gains or losses through fair value adjustments
55,000
-
At 31 March 2025
1,050,000
-

The fair value of the investment property has been arrived at on the basis of a valuation carried out by Tim Martin, Belfast, who are not connected with the company. The valuation was made on an open market value basis by reference to market evidence of transaction prices for similar properties.

EAKIN HEALTHCARE GROUP LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 40 -
17
Fixed asset investments
Group
Company
2025
2024
2025
2024
Notes
£
£
£
£
Investments in subsidiaries
18
-
0
-
0
114,646,706
114,734,325
Movements in fixed asset investments
Company
Shares in subsidiaries
£
Cost or valuation
At 1 April 2024
114,734,325
Valuation changes
(87,619)
At 31 March 2025
114,646,706
Carrying amount
At 31 March 2025
114,646,706
At 31 March 2024
114,734,325

On 2nd Feb 2024, the Group acquired 100% of the issued share capital of Alphamedis and Medexia. Part of the consideration was deferred until June 2024 and was dependent on the cash balance at that time. The amount paid reduced by £87,619.

EAKIN HEALTHCARE GROUP LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 41 -
18
Subsidiaries

Details of the company's subsidiaries at 31 March 2025 are as follows:

Name of undertaking
Registered office
Class of
% Held
shares held
Direct
TG Eakin Limited
UK
£1 Ordinary
100.00
Pelican Healthcare Limited
UK
£1 Ordinary
100.00
Eakin R&D Limited
UK
£1 Ordinary
100.00
Respond Healthcare Limited
UK
£1 Ordinary
100.00
Armstrong Medical Limited
UK
£1 Ordinary
100.00
Eakin Surgical Limited
UK
£1 Ordinary
100.00
Eakin Japan KK
Japan
100 JPY Ordinary
100.00
Single Use Surgical Inc
USA
Common Stock
100.00
Eakin BV
Netherlands
1 Euro Ordinary
100.00
Eakin Healthcare Limited
Isle of Man
£0.01 A & B Ordinary
100.00
Eakin France SAS
France
1 Euro Ordinary
100.00
Cliffe Medical Limited
UK
£1 Ordinary
100.00
Single Use Surgical Limited
UK
£1 Ordinary
100.00
Ostomart Limited
UK
£1 Ordinary
100.00
Hi-Line Limited
UK
£1 Ordinary
100.00
Labont Limited
UK
£1 Ordinary
100.00
Nightingale Limited
UK
£1 Ordinary
100.00
Waller Limited
UK
£1 Ordinary
100.00
Respond Plus Limited
UK
£1 Ordinary
100.00
Respond Plus Healthcare Limited
UK
£1 Ordinary
100.00
Respond Healthcare Scotland Limited
UK
£1 Ordinary
100.00
Pelican Feminine Healthcare Limited
UK
£1 Ordinary
100.00
Eakin Healthcare GMBH
Germany
1 Euro Ordinary
100.00
Alphamédis SA
Belgium
1 Euro Ordinary
100.00
Medexia Sàrl
Luxembourg
1 Euro Ordinary
100.00
19
Financial instruments
Group
Company
2025
2024
2025
2024
£
£
£
£
Carrying amount of financial assets include:
Instruments measured at fair value through profit or loss
25,617,164
24,773,067
25,706,465
15,827,919
Carrying amount of financial liabilities include:
Measured at fair value through profit or loss
- Other financial liabilities
74,294,612
75,271,670
62,986,089
62,495,550

Financial assets comprise of trade debtors, other debtors and amounts owed by other group companies.

Financial liabilities comprise of trade creditors, other creditors, accruals and amounts due to group companies.

EAKIN HEALTHCARE GROUP LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 42 -
20
Stocks
Group
Company
2025
2024
2025
2024
£
£
£
£
Raw materials and consumables
10,913,548
13,564,998
-
-
Work in progress
1,769,799
1,405,943
-
-
Finished goods and goods for resale
11,755,486
12,017,394
-
0
-
0
24,438,833
26,988,335
-
-
21
Debtors
Group
Company
2025
2024
2025
2024
Amounts falling due within one year:
£
£
£
£
Trade debtors
25,376,260
23,549,353
17,308
-
0
Corporation tax recoverable
4,194,685
2,860,292
-
0
-
0
Amounts owed by group undertakings
-
9,727
25,573,806
15,684,285
Other debtors
240,904
111,356
115,351
143,634
Prepayments and accrued income
1,793,619
1,428,541
750,280
84,033
31,605,468
27,959,269
26,456,745
15,911,952
Deferred tax asset (note 23)
-
0
-
0
160,104
113,547
31,605,468
27,959,269
26,616,849
16,025,499
22
Creditors: amounts falling due within one year
Group
Company
2025
2024
2025
2024
£
£
£
£
Trade creditors
7,974,238
8,499,570
394,405
279,257
Amounts owed to group undertakings
60,941,364
60,916,891
61,128,423
61,041,651
Other taxation and social security
949,667
626,601
80,560
107,466
Other creditors
211,219
655,327
37,770
393,921
Accruals and deferred income
5,167,791
5,199,898
1,425,491
1,141,713
75,244,279
75,898,287
63,066,649
62,964,008
EAKIN HEALTHCARE GROUP LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 43 -
23
Deferred taxation

The following are the major deferred tax liabilities and assets recognised by the group and company, and movements thereon:

Liabilities
Liabilities
Assets
Assets
2025
2024
2025
2024
Group
£
£
£
£
Accelerated capital allowances
7,370,804
4,175,747
-
-
Other timing differences
(240,020)
(149,251)
-
-
Profit on intra group stock
(331,864)
(318,027)
-
-
6,798,920
3,708,469
-
-
Liabilities
Liabilities
Assets
Assets
2025
2024
2025
2024
Company
£
£
£
£
Accelerated capital allowances
-
-
(53,296)
(10,880)
Other timing differences
-
-
213,400
124,427
-
-
160,104
113,547
Group
Company
2025
2025
Movements in the year:
£
£
Liability/(Asset) at 1 April 2024
3,708,469
(113,547)
Charge/(credit) to profit or loss
3,090,451
(46,557)
Liability/(Asset) at 31 March 2025
6,798,920
(160,104)

The deferred tax asset set out above is expected to reverse within 12 months and relates to the utilisation of tax losses against future expected profits of the same period.

The deferred tax liability set out above is expected to reverse within the short and medium term and relates to accelerated capital allowances that are expected to mature within the same period.

24
Retirement benefit schemes
2025
2024
Defined contribution schemes
£
£
Charge to profit or loss in respect of defined contribution schemes
1,462,447
1,451,826

A defined contribution pension scheme is operated for all qualifying employees. The assets of the scheme are held separately from those of the group in an independently administered fund.

EAKIN HEALTHCARE GROUP LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 44 -
25
Share capital
Group and company
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
A ordinary shares of 1p each
520,088
520,088
5,201
5,201
B ordinary shares of 1p each
19,600
19,600
196
196
539,688
539,688
5,397
5,397
26
Reserves
Capital redemption reserve

Reserve for the purchase of the company's own shares.

 

Other reserves

Merger relief created on a group reorganisation.

 

Foreign exchange reserve

Reserve for exchange differences arising on the translation of foreign currency subsidiary balance sheets

to sterling when they are consolidated into the Group results.

 

Profit and loss account

Includes all current and prior year retained profits and losses.

 

Hedging reserve

Accounting for the hedging instrument by taking the fair value movements on the hedging instrument to the

hedging reserve.

27
Contingent liabilities

The Group was involved in legal proceedings in the High Court of England and Wales (Patents Court) concerning a claim brought by Salts Healthcare Limited against Pelican Healthcare Limited, relating to alleged infringement of Patent GB2569212 for an ostomy appliance. The Court ruled in favour of Pelican, concluding that the ModaVi bag does not infringe the patent. Salts have appealed the decision. The Group is defending the appeal and continues to believe the claim is without merit. At this stage, no provision has been made in the financial statements, as the outcome of the appeal remains uncertain.

EAKIN HEALTHCARE GROUP LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 45 -
28
Operating lease commitments
Lessee

At the reporting end date the group had outstanding commitments for future minimum lease payments under non-cancellable operating leases, which fall due as follows:

Group
Company
2025
2024
2025
2024
£
£
£
£
Within one year
379,384
270,326
-
-
Between two and five years
1,596,414
1,556,133
-
-
In over five years
4,990,372
5,388,420
-
-
6,966,170
7,214,879
-
-
29
Capital commitments

Amounts contracted for but not provided in the financial statements:

Group
Company
2025
2024
2025
2024
£
£
£
£
Acquisition of tangible fixed assets
14,610,802
10,869,931
-
-
30
Controlling party

The Company's ultimate parent undertaking is Dunrogan Limited, a company incorporated in the Isle of Man. Dunrogan Limited is controlled by the trustees of The Eakin Family Trust.

 

Eakin Healthcare Group Limited, has prepared consolidated accounts. The registered address of the parent company is 15 Ballystockart Road, Comber, Co Down, BT23 5QY.

EAKIN HEALTHCARE GROUP LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 46 -
31
Cash generated from group operations
2025
2024
£
£
Profit for the year after tax
12,363,935
9,133,752
Adjustments for:
Taxation charged
5,303,300
4,378,853
Finance costs
1,669,485
1,671,748
Investment income
(756,432)
(393,770)
(Gain)/loss on disposal of tangible fixed assets
(856)
32,391
Fair value loss on foreign exchange contracts
126,886
-
0
Fair value gain on investment properties
(55,000)
(75,000)
Amortisation and impairment of intangible assets
4,231,881
4,383,002
Depreciation and impairment of tangible fixed assets
3,521,819
3,696,919
Foreign exchange translation
(43,005)
334,371
Assets expensed to profit and loss account
11,229
47,053
Exchange movements on assets
37,988
4,931
Movements in working capital:
Decrease/(increase) in stocks
2,549,502
(1,120,460)
Increase in debtors
(2,311,806)
(1,874,120)
(Decrease)/increase in creditors
(654,008)
2,935,621
Cash generated from operations
25,994,918
23,155,291
32
Cash absorbed by operations - company
2025
2024
£
£
Profit after taxation
14,453,517
12,151,066
Adjustments for:
Taxation (credited)/charged
(46,557)
11,988
Finance costs
1,669,485
1,671,748
Investment income
(15,854,996)
(14,340,467)
Gain on disposal of tangible fixed assets
-
(2,036)
Depreciation and impairment of tangible fixed assets
14,890
2,898
Movements in working capital:
Increase in debtors
(10,544,793)
(8,492,510)
Increase in creditors
102,641
329,637
Cash absorbed by operations
(10,205,813)
(8,667,676)
EAKIN HEALTHCARE GROUP LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 47 -
33
Analysis of changes in net funds - group
1 April
31 March
2024
Cash flows
2025
£
£
£
Cash at bank and in hand
20,730,716
5,960,202
26,690,918
34
Analysis of changes in net funds - company
1 April
31 March
2024
Cash flows
2025
£
£
£
Cash at bank and in hand
964,694
3,884,531
4,849,225
2025-03-312024-04-01falsefalseCCH SoftwareCCH Accounts Production 2025.300Mr T G EakinMr N DalyMs K E BoycottMs E BirchallMr P W DempseyMr O TiernanMr Owen TiernanMr J D 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