A & M SENIOR CARE SERVICES LTD Financials
- Company number
- 07079128CopyCopy
- Industry
- Social work activities without accommodation for the elderly and disabled (88.10 - SIC 2007)
- Registered office
- 2 Ground Floor, Finachem House,, Ashley Road, Epsom, Surrey KT18 5AX
- Incorporated
- 17/11/2009
Company snapshot
- Status
- Active
- Employees
- 73 (2025)
- Latest financial data
- 2025
- Accounts type
- Total Exemption Full
Financial highlights
Latest reported figures. Okredo holds filed data for 2021–2025.
Net Assets
1.07%vs 20242024: £-184.88K
Total Assets
-19.22%vs 20242024: £127.70K
Cash in Bank
2.44K%vs 20242024: £124.00
Total Liabilities
-8.19%vs 20242024: £308.72K
Employees
+10vs 20242024: 63
In 2025, A & M SENIOR CARE SERVICES LTD reported net assets of £-182.91K. The same filing shows total assets of £103.16K, cash in bank of £3.15K and total liabilities of £283.43K. Reported headcount was 73 in 2025. Total Liabilities fell from £308.72K in 2024 to £283.43K in 2025 (-8.19%). Okredo holds filed figures for 2021–2025; the table below lists every reported indicator by year. See every reported indicator by year.
Financial performance
Pick a measure to see how it has moved across the reported years, with the year-on-year change beneath it.
Net Assets
1.07%from £-184.88K in 2024Year-on-year change
Net Assets as filed for 2021–2025. Every figure in this chart is also in the financial history table.
3-year financial trend (2023–2025)
How the figures A & M SENIOR CARE SERVICES LTD filed moved across the three reported years 2023, 2024 and 2025 — measured end to end rather than year on year.
Net Assets
Decreasedvs 2023Total Assets
-2.2%vs 2023-1.1% a year compound (CAGR)
Total Liabilities
+38.4%vs 2023+17.6% a year compound (CAGR)
Employees
+23.7%vs 2023+14Biggest increase
Total Liabilities+38.4%
£204.83K in 2023 to £283.43K in 2025
Biggest decrease
Total Assets-2.2%
£105.43K in 2023 to £103.16K in 2025
A & M SENIOR CARE SERVICES LTD's filings pull in both directions between 2023 and 2025. The steepest rise came in total liabilities, pointing to heavier outstanding obligations, set against a fall in total assets, pointing to a narrowing asset base. See the full year-by-year figures.
Ratios from the filed figures
Calculated from A & M SENIOR CARE SERVICES LTD's own reported amounts, each shown against the year it was derived from — nothing here is estimated or industry-averaged.
- Net assets to total assets
- -177.31%2025
- Reported net assets divided by reported total assets, for the latest year both were filed. Shows how much of the asset base is not financed by liabilities.
- Liabilities to total assets
- 274.75%2025
- Total liabilities divided by reported total assets, for the latest year both were available. Shows how much of the asset base is funded by obligations.
- Cash to liabilities
- 1.11%2025
- Reported cash in bank divided by total liabilities for the same year. Shows what share of outstanding obligations the reported cash balance would cover.
- Cash to total assets
- 3.05%2025
- Reported cash in bank divided by reported total assets, for the latest year both were filed.
Financial history
Every indicator Okredo tracks, year by year.
Reported financial indicators for A & M SENIOR CARE SERVICES LTD by year. Amounts are as filed; a dash means the figure was not reported for that year.
| Indicator | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Net Assets£ | 27.85K | -17.26K | -101.60K | -184.88K | -182.91K |
| Total Assets£ | 56.85K | 57.84K | 105.43K | 127.70K | 103.16K |
| Cash in Bank£ | 14.34K | – | – | 124.00 | 3.15K |
| Total Liabilities£ | 28.99K | 75.10K | 204.83K | 308.72K | 283.43K |
| Employees | 49 | 49 | 59 | 63 | 73 |
A & M SENIOR CARE SERVICES LTD financials: frequently asked questions
Answered from this company's own filed figures.
Yes. Okredo holds filed figures for A & M SENIOR CARE SERVICES LTD covering 2021–2025, across 5 reported indicators. The most recent reported year is 2025.
A & M SENIOR CARE SERVICES LTD reported net assets of £-182.91K for 2025. That compares with £-184.88K in 2024, a change of 1.07%.
A & M SENIOR CARE SERVICES LTD reported total assets of £103.16K for 2025. That compares with £127.70K in 2024, a change of -19.22%.
A & M SENIOR CARE SERVICES LTD reported cash in bank of £3.15K for 2025. That compares with £124.00 in 2024, a change of 2.44K%.
A & M SENIOR CARE SERVICES LTD reported 73 employees in 2025, compared with 63 in 2024.
Between 2023 and 2025, A & M SENIOR CARE SERVICES LTD's total assets fell by 2.2%, total liabilities rose by 38.4% and employee numbers rose by 23.7%. Total assets contracted at 1.1% a year across the two years to 2025, from £105.43K to £103.16K. Reported headcount went from 59 in 2023 to 73 in 2025 (+14).
Okredo holds reported figures for the years 2021, 2022, 2023, 2024, 2025. Where an indicator was not reported for a given year, the financial history table shows a dash rather than a value.