AMICA CARE TRUST
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Cash
£4m
+66.8% highest in 3 filed years
Net assets
£18m
+8.5% highest in 3 filed years
Employees
357
-4.5% lowest in 3 filed years
Profit before tax
£379k
+403% vs 2025
Net assets
3-year trend · vs Health Care median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2026-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 | 2026-03-31 | Δ vs prior |
|---|---|---|---|---|---|
| Total income | £12,658,354 | £15,458,288 | £15,544,363 | +0.6% | |
| Operating profit | — | -£256,994 | £249,565 | +197.1% | |
| Profit before tax | — | -£125,122 | £379,172 | +403% | |
| Net profit | £662,366 | -£125,122 | £379,172 | +403% | |
| Cash | £2,730,023 | £2,398,220 | £4,001,114 | +66.8% | |
| Total assets less current liabilities | £13,178,948 | £16,470,816 | £17,871,253 | +8.5% | |
| Net assets | £13,178,948 | £16,470,816 | £17,871,253 | +8.5% | |
| Equity | £13,178,948 | £16,470,816 | £17,871,253 | +8.5% | |
| Average employees | 375 | 374 | 357 | -4.5% | |
| Wages | £7,452,283 | £9,207,949 | £9,210,575 | 0% | |
| Directors' remuneration | £0 | £0 | — | — | |
| Directors' pension contributions | £0 | £0 | — | — | |
| Highest paid director | £0 | £0 | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2024-03-31 | 2025-03-31 | 2026-03-31 |
|---|---|---|---|---|
| Operating margin | — | -1.7% | 1.6% | |
| Net margin | 5.2% | -0.8% | 2.4% | |
| Return on capital employed | — | -1.6% | 1.4% | |
| Gearing (liabilities / total assets) | 10.3% | 9.2% | 8.8% | |
| Current ratio | 2.40x | 2.04x | 3.11x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Name history
Renamed 1 time since incorporation
- AMICA CARE TRUST 2019-01-07 → present
- SOMERSET REDSTONE TRUST 2000-09-11 → 2019-01-07
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- Bishop Fleming Audit Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Trustees have assessed the Charity's ability to continue as a going concern and are satisfied that it remains appropriate to prepare the financial statements on this basis. In auditing the financial statements, we have concluded that the Trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. we have not identified any material uncertainties”
Group structure
- AMICA CARE TRUST · parent
- Amica Care (Plymouth) Ltd 100%
- Amica Care (Taunton) Ltd 100%
- SRT Signature House Ltd 100%
Significant events
- “Following the successful implementation of our cloud-based finance system in April 2025, we have realised significant efficiency improvements through increased automation of financial processes, streamlined reporting and enhanced access to management information.”
- “A significant milestone during the year was the implementation of the Trust's Environmental Sustainability Policy, which establishes a framework for reducing environmental impact, using resources responsibly and embedding sustainability into operational decision-making.”
- “The Trust also commenced its GreenMark accreditation programme, providing a structured Environmental Management System (EMS) to support environmental performance monitoring, staff engagement and regulatory compliance.”
- “The Board itself has also evolved over the year. I was pleased to join as Chair in September 2025, alongside the appointment of Ron Jarman, with Suzanne Gaunt and Andy Barrett joining in January 2026.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
11 active · 36 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BARRETT, Antony Richard | Director | 2026-01-12 | Dec 1960 | British |
| BRISCOE, Graham Owen | Director | 2019-01-29 | Mar 1943 | British |
| CROW, Vanda | Director | 2018-01-23 | Nov 1955 | British |
| DALTON, William John Harling | Director | 2021-06-29 | Jun 1962 | British |
| GAUNT, Suzanne | Director | 2026-01-13 | Mar 1982 | British |
| GEORGE, Gary | Director | 2022-10-25 | Jun 1953 | British |
| JARMAN, Ron | Director | 2025-09-30 | Oct 1964 | British |
| LACEY, Jacqueline | Director | 2021-08-24 | Dec 1963 | British |
| LADD, Alan Mansel | Director | 2018-12-04 | Oct 1948 | British |
| MORTIMER, Caroline Harriet | Director | 2024-02-13 | Jun 1981 | British |
| PAINE, Grahame Richard | Director | 2025-09-30 | Mar 1960 | British |
Show 36 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CARTER, Michael Paul | Secretary | 2011-09-19 | 2013-02-15 |
| LESTER, Gordon | Secretary | 2013-02-18 | 2015-07-31 |
| RAINE, Paul Anthony Wallace, Commander | Secretary | 2000-09-11 | 2011-09-16 |
| WADDINGTON, William Montier | Secretary | 2016-02-02 | 2017-12-08 |
| WALFORD, Helen | Secretary | 2021-02-08 | 2024-03-26 |
| ALLEN, Judith | Director | 2001-06-01 | 2002-04-30 |
| BAKER, Jim | Director | 2008-03-03 | 2023-11-20 |
| BARNES, Kenneth George | Director | 2003-01-17 | 2003-11-28 |
| BARTER, Jill Veronica | Director | 2010-09-14 | 2018-12-04 |
| BLAMEY, Morley Charles | Director | 2004-01-26 | 2014-09-30 |
| CARTER, Magnus David | Director | 2016-11-29 | 2018-04-24 |
| COLLINGWOOD, Jeffrey Sydney | Director | 2008-03-03 | 2014-12-16 |
| COOPER, Anthony | Director | 2009-06-22 | 2020-02-25 |
| CORRICK, Simon | Director | 2020-02-25 | 2022-01-25 |
| DARONGKAMAS, Jurai, Dr | Director | 2019-06-25 | 2022-03-29 |
| DARTS, Lesley Elizabeth | Director | 2014-06-02 | 2021-02-12 |
| DYER, Maureen | Director | 2000-09-11 | 2000-11-18 |
| GORMAN, Helen Claire, Dr | Director | 2005-06-06 | 2007-12-20 |
| HAYES, Linda Ann | Director | 2012-05-08 | 2017-10-16 |
| MACEY, Richard | Director | 2000-09-11 | 2012-05-08 |
| MCCALL, David | Director | 2000-10-13 | 2001-08-31 |
| MITCHELL, Eve Frances | Director | 2024-05-28 | 2025-02-25 |
| MORELAND, Michael | Director | 2000-09-11 | 2004-12-31 |
| MURRAY, James Robert, Dr | Director | 2015-07-28 | 2017-08-28 |
| NASH, Andrew John | Director | 2001-06-01 | 2007-12-20 |
| PARKES, Brian John | Director | 2001-06-01 | 2009-11-26 |
| RAWICZ-SZCZERBO, Adam | Director | 2015-12-22 | 2023-01-18 |
| ROBERTS, Beatrice | Director | 2000-09-11 | 2008-12-18 |
| SPENCER, Christopher Jon | Director | 2014-11-25 | 2017-08-10 |
| TANNER, Brian Michael | Director | 2007-11-12 | 2010-08-31 |
| WADDINGTON, William Montier | Director | 2014-06-24 | 2016-02-02 |
| WALKER, Patricia Ann | Director | 2010-09-14 | 2018-12-04 |
| WARMAN, Anna Louise | Director | 2022-02-22 | 2025-05-02 |
| WHITTAKER, John David | Director | 2016-02-23 | 2025-09-30 |
| WILCOX, Marion Anne | Director | 2009-03-02 | 2011-02-26 |
| WILLIS, Paula Catherine | Director | 2002-01-14 | 2010-11-25 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 164 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-02 | AP01 | officers | Appoint person director company with name date | |
| 2026-08-18 | AA | accounts | Accounts with accounts type group | |
| 2026-08-11 | TM01 | officers | Termination director company with name termination date | |
| 2026-07-15 | TM01 | officers | Termination director company with name termination date | |
| 2026-01-26 | AP01 | officers | Appoint person director company with name date | |
| 2026-01-23 | AP01 | officers | Appoint person director company with name date | |
| 2025-10-20 | AA | accounts | Accounts with accounts type group | |
| 2025-10-03 | AP01 | officers | Appoint person director company with name date | |
| 2025-10-01 | AP01 | officers | Appoint person director company with name date | |
| 2025-10-01 | TM01 | officers | Termination director company with name termination date | |
| 2025-09-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-05-02 | TM01 | officers | Termination director company with name termination date | |
| 2025-04-17 | TM01 | officers | Termination director company with name termination date | |
| 2024-09-23 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-08-25 | AA | accounts | Accounts with accounts type group | |
| 2024-05-29 | AP01 | officers | Appoint person director company with name date | |
| 2024-04-09 | TM02 | officers | Termination secretary company with name termination date | |
| 2024-02-15 | AP01 | officers | Appoint person director company with name date | |
| 2023-11-21 | TM01 | officers | Termination director company with name termination date | |
| 2023-10-10 | AA | accounts | Accounts with accounts type full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 10
- Capital events
- 0
- Officers appointed
- 2
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.