AMEY COMMUNITY LIMITED

1. AMEY COMMUNITY LIMITED 2008-05-22 → present
2. AMEY BUSINESS SERVICES LIMITED 2006-03-23 → 2008-05-22
3. AMEY BPO SERVICES LIMITED 2001-10-30 → 2006-03-23
4. AMEY BUSINESS SERVICES LIMITED 1999-05-11 → 2001-10-30
5. AMEY FACILITIES MANAGEMENT LIMITED 1991-02-19 → 1999-05-11
6. NAMEISSUE LIMITED 1990-12-03 → 1991-02-19

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

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

Accounting basis

FRS 101

Reporting scope

Standalone (parent only)

Auditor

Forvis Mazars LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“After making enquiries and based on the assumptions outlined in note 2 to the financial statements, the Directors have concluded that the Company has adequate resources to meet its obligations as they fall due for a period of at least twelve months from the date of approving these financial statements. For this reason, they continue to adopt the going concern basis in preparing the financial statements.”

Group structure

1. AMEY COMMUNITY LIMITED · parent
   1. Amey Mechanical and Electrical Services Limited 100% · England and Wales · Building support services
   2. Amey (AB) Limited 100% · England and Wales · Energy services
   3. Novo Community Limited 100% · England and Wales · Dormant

Significant events

• “On 27 March 2024, the Company's fellow group undertaking, Enterprise Limited, repaid the £43,000,000 investment equity loan and the facility was cancelled. No interest was received in respect of this loan.”
• “Management has reassessed the carrying value of investments in group undertakings and the amounts due from group undertakings for any change in the level of impairment provision against carrying value. A resulting charge of £3,000 has arisen in 2024 (2023 a credit of £15,056,000).”

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

Filings

2

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

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

• Turnover

  -1.1%

  £374,197,000 → £370,119,000

• Cash

  +13.1%

  £10,307,000 → £11,662,000

• Net assets

  -41.5%

  £116,920,000 → £68,369,000

• Employees

  —

  Not reported

• Operating profit

  -35%

  £21,641,000 → £14,073,000

• Profit before tax

  -54.1%

  £39,389,000 → £18,097,000

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers