Combat Stress
Specialists medical practice activities · Leatherhead
ActiveUnited KingdomIncorporated 1931Private, limited by guarantee, no share capital
Financial position
Accounts to 2026-03-31 · GBP · Group accounts
Net assets
£17,526,000
Cash
£1,377,000
Turnover
—
Profit / loss
—
Current assets
£2,520,000
Creditors < 1 year
−£1,482,000
Equity
—
Average employees
Not available
Balance-sheet trend
GBP · consolidatedFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2026-03-31Group · AI-read | 2025-03-31Group · AI-read |
|---|---|---|
| Balance sheet | ||
| Net assets | £17,526,000 | £16,292,000 |
| Assets | ||
| Fixed assets | £16,488,000 | £14,514,000 |
| Intangible assets | £44,000 | £54,000 |
| Property, plant & equipment | £3,150,000 | £3,211,000 |
| Investments | £13,294,000 | £11,249,000 |
| Current assets | £2,520,000 | £3,538,000 |
| Cash at bank | £1,377,000 | £1,390,000 |
| Debtors | £1,097,000 | £2,096,000 |
| Stock | £46,000 | £52,000 |
| Liabilities | ||
| Creditors within one year | −£1,482,000 | −£1,760,000 |
| Net current assets | £1,038,000 | £1,778,000 |
| Cash flow | ||
| Cash from operations | £1,086,000 | −£1,760,000 |
| Capital expenditure | −£32,000 | −£2,000 |
| People & pay | ||
| Staff costs | £10,170,000 | £11,964,000 |
| Wages & salaries | £7,974,000 | £9,932,000 |
| Social security costs | £1,029,000 | £1,083,000 |
| Pension costs | £1,018,000 | £769,000 |
| Directors' remuneration | £662,000 | £634,000 |
| Source evidence | View filing | View filing |
From the accounts
What the accounts for 2026-03-31 say about themselves, read by AI from the scanned filing.
- Auditor
- Moore Kingston Smith LLP
- Audit opinion
- Clean (unmodified)
- Accounts
- FRS 102
- Approved
- 2026-08-12, signed by George Osborne BA MBA, Douglas Campbell
Related parties (5)
- Combat Stress Trading Ltd · trading subsidiary · Merchandise purchased · £39,837
- Combat Stress Trading Ltd · trading subsidiary · Taxable profits donated to parent undertaking · £22,797
- Combat Stress Trading Limited · trading subsidiary · Staff costs for two part-time employees on joint employment contracts · £11,319
- Combat Stress Trading Limited · trading subsidiary · Management fee for oversight, staff time and stock room rental · £48,290
- Combat Stress · ultimate parent undertaking · Amount owed by Combat Stress Trading Limited · £128,591
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 3 satisfied / released
Property · created 1982-12-10 · satisfied 2014-02-13
All monies
SatisfiedProperty · created 1979-11-27 · satisfied 2014-02-13
All monies
SatisfiedUnknown · created 1973-07-17 · satisfied 2014-02-13
STERLING POUNDS 100,000
Satisfied