UK Companies House feature
THE AMICUS COMMUNITY ARUNDEL LIMITED
Cash
£2M
+70.8% vs 2023
Net assets
£4M
+24.5% vs 2023
Employees
76
+22.6% vs 2023
Profit before tax
£2M
+165.6% vs 2023
Profile
- Company number
- 05014407
- Status
- Active
- Incorporation
- 2004-01-13
- Last accounts made up
- 2024-09-30
- Account category
- FULL
- Primary SIC
- 87900
- Hubs
- UK Healthcare
Net assets
8-year trend · vs UK Healthcare median
Accounts
8-year trend · latest 2024-09-30
| Metric | Trend | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2021-10-01 | 2022-09-30 | 2022-10-01 | 2023-09-30 | 2024-09-30 |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | £3,215,065 | — | £3,533,578 | £5,236,563 | |
| Operating profit | — | — | — | — | £1,087,734 | — | £664,563 | £1,592,331 | |
| Profit before tax | — | — | — | — | £1,038,211 | — | £588,029 | £1,561,996 | |
| Net profit | — | — | — | — | £893,721 | — | £405,775 | £1,158,180 | |
| Cash | £661,695 | £1,473,311 | £1,932,973 | £1,932,973 | £1,963,684 | £1,963,684 | £1,420,747 | £2,426,163 | |
| Total assets less current liabilities | £1,891,230 | £2,435,027 | £3,871,618 | — | £4,557,212 | — | £4,189,797 | £4,829,222 | |
| Net assets | £1,060,372 | £1,667,957 | £2,392,195 | — | £3,173,916 | — | £3,430,691 | £4,270,871 | |
| Equity | £1,060,372 | £1,667,957 | £2,392,195 | — | £3,173,916 | — | £3,430,691 | £4,270,871 | |
| Average employees | 44 | 54 | 55 | — | 62 | — | 62 | 76 | |
| Wages | — | — | — | — | £1,286,694 | — | £1,574,235 | £2,098,283 |
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
- Lewis Brownlee (Chichester) Limited
- 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. 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 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.”
Significant events
- “The Company registered for VAT after the balance sheet date. This decision resulted in a reclaim of input VAT on some pre-registration expenses incurred during the year. The impact is estimated to reduce fixed assets by £15,984, increase profit before tax by £11,910 and increase debtors by £27,894.”
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
1 active · 7 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| NEWTON, Rebecca Susan | Director | 2010-02-11 | Jun 1980 | British |
Show 7 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| ADAMS, Adrian Lawrence | Secretary | 2004-01-13 | 2009-02-27 |
| PEACHEY, Jayne Elizabeth | Secretary | 2009-02-27 | 2015-02-05 |
| JPCORS LIMITED | Corporate Nominee Secretary | 2004-01-13 | 2004-01-13 |
| SWIFT INCORPORATIONS LIMITED | Corporate Nominee Secretary | 2004-01-13 | 2004-01-13 |
| ADAMS, Adrian Lawrence | Director | 2004-01-13 | 2009-02-27 |
| THOMSON, Stewart Michael | Director | 2004-01-13 | 2025-10-22 |
| JPCORD LIMITED | Corporate Nominee Director | 2004-01-13 | 2004-01-13 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Stewart Michael Thomson | Individual | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 85 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2026-01-22 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-11-05 | TM01 | officers | termination director company with name termination date |
| 2025-06-20 | AA | accounts | accounts with accounts type full |
| 2025-01-29 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-05-31 | AA | accounts | accounts with accounts type full |
| 2024-01-25 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-06-30 | AA | accounts | accounts with accounts type total exemption full |
| 2023-02-13 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2022-06-24 | AA | accounts | accounts with accounts type total exemption full |
| 2022-02-02 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2021-06-17 | AA | accounts | accounts with accounts type total exemption full |
| 2021-06-17 | MR04 | mortgage | mortgage satisfy charge full |
| 2021-06-17 | MR04 | mortgage | mortgage satisfy charge full |
| 2021-01-26 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2021-01-21 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2020-06-30 | AA | accounts | accounts with accounts type total exemption full |
| 2020-01-28 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2020-01-28 | CH01 | officers | change person director company with change date |
| 2020-01-28 | CH01 | officers | change person director company with change date |
| 2020-01-27 | PSC04 | persons-with-significant-control | change to a person with significant control |
Credit score
Altman Z″ (private-firm) · reference 2024-09-30
5.36
SAFE
Altman Z″
- Working capital / Total assets 0.236 × 6.56 = +1.55
- Retained earnings / Total assets 0.000 × 3.26 = +0.00
- EBIT / Total assets 0.250 × 6.72 = +1.68
- Book equity / Total liabilities 2.032 × 1.05 = +2.13
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