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Excelcare Arcus Investments Limited

13214667

active
Private Limited Company
Companies House
Health Score
74 / 100

Some Concerns

30/30
Filing
10/30
Financial
34/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

11 COLDBATH SQUARE, LONDON, EC1R 5HL
Incorporated 19/02/2021

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

64209
Activities of other holding companies

Officers

Mr Osman Ertosun

director · Since 19/02/2021

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 59

Also on 4 other boards

Persons with Significant Control

Mr. Engin Ertosun

Significant control

British · England · Age 49

11, Coldbath Square, London, EC1R 5HL

Notified 19/02/2021

Mr Osman Ertosun

Significant control

British · England · Age 59

11, Coldbath Square, London, EC1R 5HL

Notified 19/02/2021

Charges3 outstanding

Charge
outstanding

ALDERMORE BANK PLC

Created 11/06/2021Registered 17/06/2021
Charge
outstanding

ALDERMORE BANK PLC

Created 11/06/2021Registered 17/06/2021
Charge
outstanding

ALDERMORE BANK PLC

Created 11/06/2021Registered 17/06/2021

CompanyRankvs 14538+ SIC 64209 peers
37

Financial strength97th percentile among SIC peers · 24/25
Employees75th percentile among SIC peers · 11/15
LiquidityCurrent ratio 0.29× · 2/20
Longevity5 years trading (max 15) · 5/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength24/25 pts

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

Employees11/15 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.

Longevity5/15 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

and the operations of the group and does not consider that there are material uncertainties related to events or conditions that cast significant doubts on the group’s ability to continue as a going concern. The financial statements are therefore prepared on a going concern basis. Development and performance The group uses various financial instruments that include cash, trade debtor

Key FinancialsYear ending 31/03/2025

Net Worth

£10.0M

Balance sheet strength

Cash

£357k

Cash in the bank

Net Current Assets

-£902k

Working capital

Current Assets

£371k

Current Liabilities

£1.3M

Fixed Assets

£38.7M

Debtors

£2.7M

Cost of Sales

£6.7M

Admin Expenses

£3.8M

Profit After Tax

£384k

2avg. employees+2

Tax at Year End

Corp tax£0
Dividends paid-£1.0M

People Costs

Wages & salaries£7.3M

Balance Sheet

Bank loans & overdrafts£15.1M
Assets less current liabilities£37.7M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20250.29+£23k
202410.74+£548k
20233.97

Derived from filed accounts. Not audited figures.