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Alma Care Homes Holywell Limited

10874579

active
Private Limited Company
Companies House
Health Score
59 / 100

Notable Risks

25/30
Filing
0/30
Financial
34/40
Risk
  • No accounts filed in last 18 months (-5)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

91-97 SALTERGATE, CHESTERFIELD, S40 1LA
Incorporated 19/07/2017

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

87100
Residential nursing care facilities

Officers

Mr William Schapira

director · Since 19/07/2017

INVESTOR

BRITISH · ISRAEL · Age 43

Also on 10 other boards

Mr Norman Schapira

director · Since 27/02/2020

DIRECTOR

BRITISH · ISRAEL · Age 33

Also on 10 other boards

Persons with Significant Control

Mr Samuel Benjamin Schapira

50–75% shares
50–75% votes

Czech · Czech Republic · Age 63

Tanvaldska 345, Cz-463 11 Liberec 30

Notified 19/07/2017

Charges3 outstanding

Charge
outstanding

ALLICA BANK LIMITED

Created 04/11/2024Registered 07/11/2024
Charge
outstanding

ALLICA BANK LIMITED

Created 04/11/2024Registered 05/11/2024
Charge
outstanding

BARCLAYS BANK PLC

Created 14/09/2018Registered 24/09/2018
Charge
satisfied

AIB GROUP (UK) P.L.C.

Created 01/09/2017Registered 06/09/2017Satisfied 06/01/2022

CompanyRankvs 1831+ SIC 87100 peers
41

Financial strength83th percentile among SIC peers · 21/25
Employees92th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.42× · 2/20
Longevity9 years trading (max 15) · 9/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength21/25 pts

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

Employees14/15 pts

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

Liquidity2/20 pts

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

Longevity9/15 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

Outstanding charges: -10 pts

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

Going Concern Doubt

needs of the businesses can be met. The directors acknowledge the continued impact of COVID-19 on group performance may cast significant doubt on the company and groups ability to continue as a going concern. The group worked with Barclays Bank PLC during the financial review and have implemented robust operational and financial improvements across the group going forward. The directors are also o

Key FinancialsYear ending 30/09/2022

Turnover

£3.0M

Annual revenue

Net Worth

£506k

Balance sheet strength

Cash

£52k

Cash in the bank

Profit Before Tax

-£96k

Bottom line earnings

Net Current Assets

-£2.7M

Working capital

Current Assets

£1.9M

Current Liabilities

£4.6M

Fixed Assets

£3.2M

Debtors

£1.9M

Cost of Sales

£2.0M

Gross Profit

£996k

Admin Expenses

£926k

Operating Profit

£131k

Profit After Tax

-£95k

66avg. employees-24

Tax at Year End

Corp tax£8k

People Costs

Wages & salaries£1.2M
NI contributions£99k

Balance Sheet

Intangible assets£1.8M
Assets less current liabilities£547k
Prepared with Sage Accounts Production Advanced 2021 - FRS102_2021

EstimatesDerived

YearCurrent RatioImplied Profit
20220.42-£95k
20210.33-£650k
20201.72-£434k
20191.74

Derived from filed accounts. Not audited figures.