UK Companies House feature
ARCHMORE CARE SERVICES LTD
Cash
£2M
+22.6% vs 2023
Net assets
£2M
+66.9% vs 2023
Employees
108
+9.1% vs 2023
Profit before tax
£1M
+61.9% vs 2023
Profile
- Company number
- 08587090
- Status
- Active
- Incorporation
- 2013-06-27
- Last accounts made up
- 2024-11-30
- Account category
- FULL
- Primary SIC
- 87100
- Hubs
- UK Healthcare
Net assets
6-year trend · vs UK Healthcare median
Accounts
6-year trend · latest 2024-11-30
| Metric | Trend | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 | 2024-11-30 |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | — | |
| Operating profit | — | — | — | — | — | — | |
| Profit before tax | — | — | — | — | £776,770 | £1,257,551 | |
| Net profit | — | — | — | — | £593,368 | £922,462 | |
| Cash | £485,394 | £458,563 | £449,328 | — | £1,419,724 | £1,740,572 | |
| Total assets less current liabilities | £1,757,410 | £1,628,098 | £2,899,078 | — | £3,497,952 | £4,432,124 | |
| Net assets | £90,038 | £124,901 | £329,827 | — | £1,005,665 | £1,678,127 | |
| Equity | £90,038 | £124,901 | £329,827 | — | £1,005,665 | £1,678,127 | |
| Average employees | 62 | 63 | 53 | — | 99 | 108 | |
| Wages | — | — | — | — | £2,467,673 | £2,894,788 |
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
- RDP Newmans LLP
- Audit opinion
- Qualified
- 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.”
Subsidiaries
- Selliah BTL Limited · 100% held · United Kingdom
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 · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ARCHER-MORAN, Julie | Secretary | 2013-06-27 | — | — |
| ARCHER-MORAN, Julie Ann | Director | 2014-10-01 | Apr 1963 | British |
| SELLIAH, Ravi | Director | 2013-06-27 | Aug 1961 | British |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mrs Julie Ann Archer-Moran | Individual | Shares 25–50%, Voting 25–50% | 2017-06-27 | Active |
| Ravi Selliah | Individual | Shares 25–50%, Voting 25–50% | 2017-06-27 | Active |
Filing timeline
Last 20 of 49 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2025-11-18 | AA | accounts | accounts with accounts type full |
| 2025-07-22 | CS01 | confirmation-statement | confirmation statement with updates |
| 2025-07-22 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2025-07-22 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2025-07-22 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2025-07-04 | CH03 | officers | change person secretary company with change date |
| 2025-07-04 | PSC04 | persons-with-significant-control | change to a person with significant control |
| 2025-07-02 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2024-11-15 | AA | accounts | accounts with accounts type total exemption full |
| 2024-06-27 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-08-29 | AA | accounts | accounts with accounts type total exemption full |
| 2023-06-27 | CS01 | confirmation-statement | confirmation statement with updates |
| 2022-11-29 | AA | accounts | accounts with accounts type total exemption full |
| 2022-06-27 | CS01 | confirmation-statement | confirmation statement with updates |
| 2022-06-14 | CH01 | officers | change person director company with change date |
| 2021-09-30 | AA | accounts | accounts with accounts type total exemption full |
| 2021-08-27 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2021-06-28 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2021-03-17 | MR04 | mortgage | mortgage satisfy charge full |
| 2021-03-17 | MR04 | mortgage | mortgage satisfy charge full |
Credit score
Altman Z″ (private-firm) · reference 2024-11-30
4.63
SAFE
Altman Z″
- Working capital / Total assets 0.379 × 6.56 = +2.49
- Retained earnings / Total assets 0.000 × 3.26 = +0.00
- EBIT / Total assets 1.088 × 6.72 = +7.31
- Book equity / Total liabilities -4.922 × 1.05 = -5.17
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