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Alma Care Homes Broome Property Limited

11352435

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)
  • 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 09/05/2018

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

87100
Residential nursing care facilities

Officers

Mr William Schapira

director · Since 09/05/2018

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 09/05/2018

Charges3 outstanding

Charge
outstanding

ALLICA BANK LIMITED

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

ALLICA BANK LIMITED

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

BARCLAYS BANK PLC

Created 14/09/2018Registered 26/09/2018

CompanyRankvs 2143+ SIC 87100 peers
37

Financial strength89th percentile among SIC peers · 22/25
Employees69th percentile among SIC peers · 10/15
LiquidityCurrent ratio 0.47× · 2/20
Longevity8 years trading (max 15) · 8/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength22/25 pts

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

Employees10/15 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.

Longevity8/15 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

acknowledge that the banks independent financial review and the continued impact of COVID-19 on company performance may cast significant doubt on the company and groups ability to continue as a going concern. As a holding company, the company is heavily reliant on the trading subsidiary continuing to trade in order to continue as a going concern itself. The group continue to work with Barclays Ban

Key FinancialsYear ending 30/09/2022

Net Worth

£1.1M

Balance sheet strength

Cash

£966

Cash in the bank

Net Current Assets

-£1.3M

Working capital

Current Assets

£1.2M

Current Liabilities

£2.4M

Fixed Assets

£2.4M

Debtors

£1.2M

4avg. employees+1

Balance Sheet

Assets less current liabilities£1.1M
Prepared with Sage Accounts Production Advanced 2021 - FRS102_2021

EstimatesDerived

YearCurrent RatioImplied Profit
20220.47+£99k
20210.41+£163k
20201.50-£152k
20191.21

Derived from filed accounts. Not audited figures.