Amore (Watton) Limited
Residential care activities for the elderly and disabled · London
ActiveUnited KingdomIncorporated 2008Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£5,540,000
Cash
£11,000
Turnover
£15,734,000
Profit / loss
£2,272,000
Current assets
£7,945,000
Creditors < 1 year
£3,047,000
Equity
£5,540,000
Average employees
373
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-31Company · AI-read | 2024-12-31Company · AI-read |
|---|---|---|
| Balance sheet | ||
| Net assets | £5,540,000 | £3,268,000 |
| Equity | £5,540,000 | £3,268,000 |
| Retained earnings | £5,540,000 | £3,268,000 |
| Assets | ||
| Fixed assets | £14,416,000 | £11,514,000 |
| Intangible assets | £848,000 | £848,000 |
| Property, plant & equipment | £2,230,000 | £2,219,000 |
| Current assets | £7,945,000 | £6,205,000 |
| Cash at bank | £11,000 | £10,000 |
| Debtors | £7,934,000 | £6,195,000 |
| Liabilities | ||
| Creditors within one year | £3,047,000 | £3,526,000 |
| Creditors after one year | £13,071,000 | £10,144,000 |
| Provisions | £703,000 | £781,000 |
| Capital commitments | £45,000,000 | — |
| Net current assets | £4,898,000 | £2,679,000 |
| Assets less current liabilities | £19,314,000 | £14,193,000 |
| Profit & loss | ||
| Turnover | £15,734,000 | £15,195,000 |
| Cost of sales | £11,474,000 | £11,700,000 |
| Gross profit | £4,260,000 | £3,495,000 |
| Administrative expenses | £348,000 | £246,000 |
| Operating profit | £3,912,000 | £3,249,000 |
| Interest payable | £690,000 | £701,000 |
| Profit before tax | £3,222,000 | £2,548,000 |
| Tax | £950,000 | £809,000 |
| Profit / loss | £2,272,000 | £1,739,000 |
| Operating costs | ||
| Depreciation | £249,000 | £268,000 |
| People & pay | ||
| Average employees | 373 | 378 |
| Staff costs | £9,483,000 | £8,878,000 |
| Wages & salaries | £8,381,000 | £8,053,000 |
| Social security costs | £956,000 | £694,000 |
| Pension costs | £146,000 | £131,000 |
| Source evidence | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Audit
- Subsidiary audit exemption, parent guarantee (s479A)
- Immediate parent
- Amore Elderly Care Holdings Limited
- Ultimate parent
- Rehab and Mental Healthcare Group B.V.
- Ultimate controlling party
- Waterland Private Equity
- Accounts
- FRS 101
- Approved
- 2026-08-28
Turnover by segment (2)
- Rendering of services: 15,734 (000s) (2025-12-31)
- Rendering of services: 15,195 (000s) (2024-12-31)
Related parties (2)
- Related parties · Debtors from related parties; unsecured, non-interest bearing and repayable on demand · 7,621 (000s)
- Related parties · Debtors from related parties; unsecured, non-interest bearing and repayable on demand · 5,878 (000s)
Share classes (2)
- 1 Ordinary shares of £1 each of £1
- 1 Ordinary shares of £1 each of £1
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
All Assets · created 2009-05-27 · satisfied 2011-03-11
All monies
Satisfied