UK Companies House feature
ANETIC AID LIMITED
Cash
£26M
+206.1% vs 2023
Net assets
£7M
-36.4% vs 2023
Employees
66
0% vs 2023
Profit before tax
£7M
-1.8% vs 2023
Profile
- Company number
- 01331679
- Status
- Active
- Incorporation
- 1977-09-28
- Last accounts made up
- 2024-09-30
- Account category
- FULL
- Primary SIC
- 32500
- Hubs
- UK Healthcare
Net assets
7-year trend · vs UK Healthcare median
Accounts
7-year trend · latest 2024-09-30
| Metric | Trend | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 | 2024-09-30 |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | £16,065,349 | — | — | — | |
| Operating profit | — | — | — | £5,073,633 | — | — | — | |
| Profit before tax | — | — | — | £5,073,633 | £5,458,689 | £6,958,323 | £6,832,150 | |
| Net profit | — | — | — | £4,144,601 | £4,471,430 | £5,518,719 | £5,077,280 | |
| Cash | — | — | — | £7,719,499 | £3,902,050 | £8,635,380 | £26,434,992 | |
| Total assets less current liabilities | — | — | — | £9,813,940 | £6,288,595 | £11,427,209 | £7,306,194 | |
| Net assets | — | — | — | £9,653,304 | £6,124,734 | £11,288,453 | £7,175,733 | |
| Equity | £3,962,173 | £7,088,111 | £5,508,703 | £9,653,304 | £6,124,734 | £11,288,453 | £7,175,733 | |
| Average employees | — | — | — | 61 | 63 | 66 | 66 | |
| Wages | — | — | — | £2,777,864 | £2,846,892 | £3,096,103 | £3,219,019 |
Values shown as filed in iXBRL accounts. — indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers
Audit & accounting basis
From AI-extracted PDF accounts
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- TC Group
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“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.”
Significant events
- “Sales rose by 2% & gross profit percentage fell by 1.5% from the previous year. (Export sales rose 22%). The company is hoping to increase export sales in the coming year. Employee numbers remained unchanged at 66.”
Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers
People
3 active · 5 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| CURTIN, Andrew | Director | 1993-11-03 | Aug 1967 | British |
| SCHOFIELD, Guy | Director | 1995-04-04 | Nov 1964 | British |
| SCHOFIELD, Timothy | Director | 2019-08-06 | Mar 1961 | British |
Show 5 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BRADY, Frances Jacqueline | Secretary | — | 2000-04-18 |
| CLARK, Alexandria Sarah | Secretary | 2000-04-18 | 2018-01-11 |
| BRADY, Frances Jacqueline | Director | 1993-11-03 | 1996-12-03 |
| BRADY, Thomas Patrick | Director | — | 1993-10-18 |
| SCHOFIELD, Ivor | Director | — | 2014-01-10 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Portsmouth Surgical Holdings Limited | Corporate entity | Shares 75–100% | 2020-01-15 | Active |
| Mr Guy Shofield | Individual | Significant influence | 2016-10-01 | Ceased 2020-01-15 |
Filing timeline
Last 20 of 120 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2026-01-15 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-06-16 | AA | accounts | accounts with accounts type full |
| 2025-01-27 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-01-15 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-01-05 | AA | accounts | accounts with accounts type full |
| 2023-01-16 | CS01 | confirmation-statement | confirmation statement with updates |
| 2023-01-05 | AA | accounts | accounts with accounts type full |
| 2022-07-01 | RESOLUTIONS | resolution | resolution |
| 2022-07-01 | MA | incorporation | memorandum articles |
| 2022-06-28 | SH08 | capital | capital name of class of shares |
| 2022-06-08 | AA | accounts | accounts with accounts type full |
| 2022-01-14 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2021-02-08 | AA | accounts | accounts with accounts type full |
| 2021-01-14 | CS01 | confirmation-statement | confirmation statement with updates |
| 2020-07-20 | MA | incorporation | memorandum articles |
| 2020-07-20 | RESOLUTIONS | resolution | resolution |
| 2020-07-20 | SH08 | capital | capital name of class of shares |
| 2020-07-20 | CC04 | change-of-constitution | statement of companys objects |
| 2020-07-20 | SH01 | capital | capital allotment shares |
| 2020-04-24 | AA | accounts | accounts with accounts type full |
Credit score
Altman Z″ (private-firm) · reference 2024-09-30
3.11
SAFE
Altman Z″
- Working capital / Total assets 0.220 × 6.56 = +1.44
- Retained earnings / Total assets 0.000 × 3.26 = +0.00
- EBIT / Total assets 0.204 × 6.72 = +1.37
- Book equity / Total liabilities 0.282 × 1.05 = +0.30
Bands: > 2.6 safe · 1.1–2.6 grey · < 1.1 distress. Z″ is a public-formula baseline, not a substitute for adverse-data signals (CCJs, charges, gazette notices) — those land in a later pass.
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory