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J & M Care Limited

04499210

active
Private Limited Company
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

60 CULLEY COURT, PETERBOROUGH, PE2 6WA
Incorporated 30/07/2002

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

88990
Other social work activities without accommodation

Officers

Ms Denise Marie O'Sullivan

director · Since 30/04/2017

DIRECTOR

BRITISH · UNITED KINGDOM · Age 55

Also on 1 other board

Mrs Sharon Turner

director · Since 15/12/2023

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 57

Persons with Significant Control

Amore Care Services Ltd

75–100% shares
75–100% votes
Appoint directors

60, Culley Court, Peterborough, PE2 6WA

Reg: 14839924 · England And Wales · Private Company Limited By Shares

Notified 11/12/2023

Former PSCs

Fps (Peterborough) Limited

Ceased 21/07/2017

P C Hayman Limited

Ceased 01/12/2023

Mr Paul Charles Hayman

Ceased 11/12/2023

Pchayman Holdings Llc

Ceased 11/12/2023

CompanyRankvs 994+ SIC 88990 peers
69

Financial strength87th percentile among SIC peers · 22/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.33× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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994J & M Care Limited
79
How is this score calculated?
Financial strength22/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity12/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. 2.2. Going Concern Disclosure The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going conc

Key FinancialsYear ending 31/12/2025

Net Worth

£81k

Balance sheet strength

Cash

£160k

Cash in the bank

Net Current Assets

£77k

Working capital

Current Assets

£307k

Current Liabilities

£230k

Fixed Assets

£4k

Debtors

£148k

70avg. employees-11

Tax at Year End

Corp tax£107k

Director Loans

Directors owe company£600

Balance Sheet

Assets less current liabilities£81k
Signed by Ms D O'Sullivan Mrs S Turner 29/07/2026Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20251.33+£2k
20241.33-£111k
20232.37—

Derived from filed accounts. Not audited figures.