The Amicus Community Arundel Limited
Registered name: THE AMICUS COMMUNITY ARUNDEL LIMITED
The Amicus Community Arundel Limited made £6m revenue and £1.3m profit in the year to 30 Sep 2025.
The Amicus Community Arundel Limited’s revenue grew 15% to £6m in the year to 30 Sep 2025, with £1.3m profit and 94 employees. The company is classified under “other residential care activities” and is based in Arundel; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Arundel, South East
- Age
- 22 yrs · since 2004
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £3.2m | £3.5m | £5.2m | £6m |
| Cost of sales | £1.6m | £2.1m | £2.9m | £3.4m |
| Gross profit | £1.6m | £1.4m | £2.4m | £2.6m |
| Operating profit | £1.1m | £665k | £1.6m | £1.7m |
| Profit before tax | £1m | £588k | £1.6m | £1.7m |
| Profit after tax | £894k | £406k | £1.2m | £1.3m |
| Profit (best available) | £894k | £406k | £1.2m | £1.3m |
| Staff costs | £1.5m | £1.9m | £2.5m | £3.1m |
| Employees (average) | 62 | 62 | 76 | 94 |
| Ratios | ||||
| Profit margin | 27.8% | 11.5% | 22.1% | 20.9% |
| Gross margin | 49.2% | 39.6% | 45.6% | 44% |
| Revenue per employee | £51.9k | £57k | £68.9k | £64.1k |
| Profit per employee | £14.4k | £6.5k | £15.2k | £13.4k |
| Cash conversion | 91.4% | 79.1% | 109% | 59.1% |
| Growth (year on year) | ||||
| Revenue growth | — | ▲9.9% | ▲48.2% | ▲15.1% |
| Profit growth | — | ▼54.6% | ▲185.4% | ▲8.6% |
| Headcount growth | — | 0% | ▲22.6% | ▲23.7% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £2m | £1.4m | £2.4m | £3.2m |
| Net assets | £3.2m | £3.4m | £4.3m | £5.5m |
| Fixed assets | £3.1m | £3.2m | £3.3m | £3.2m |
| Current assets | £2.5m | £2.1m | £3m | £4.1m |
| Debtors | £384k | £553k | £543k | £762k |
| Deferred income | £462k | £574k | £700k | £766k |
| Cash from operations | £994k | £526k | £1.7m | £997k |
| Source | Accounts · bulk data May 2024 | Accounts · bulk data May 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 20.9%
- Profit ÷ revenue.
- Gross margin
- 44%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £64.1k
- Revenue ÷ average employees.
- Profit per employee
- £13.4k
- Profit ÷ average employees.
- Cash conversion
- 59.1%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 53.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 12.7%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 12.7%
- Money owed by customers. Low = customers pay quickly.
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- ▲29%
- Now £5.5m
- Cash at bank
- ▲31%
- Now £3.2m
- Headcount
- ▲24%
- Now 94
- Deferred income
- ▲9%
- Now £766k
- Fixed assets
- ▼2%
- Now £3.2m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £1.3m), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.