AMICULUM CONSULTING LIMITED
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Next accounts due
2027-02-28 (in 9mo)
Last filed for 2025-05-31
Confirmation statement due
2027-04-19 (in 11mo)
Last made up 2026-04-05
Watchouts
None on the register
Cash
£252K
-54% vs 2024
Net assets
£363K
-47.5% first positive since 2021
Employees
60
-35.5% vs 2024
Profit before tax
£913K
-37.3% vs 2024
Net assets
7-year trend · vs Industrials median
Accounts
7-year trend · latest reflected 2025-05-31
| Metric | Trend | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 | 2024-05-31 | 2025-05-31 |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | £6,609,922 | — | — | £16,184,043 | £10,238,121 | |
| Operating profit | — | — | — | — | — | £1,460,356 | £911,944 | |
| Profit before tax | — | — | £378,629 | £1,556,967 | £701,613 | £1,456,757 | £912,814 | |
| Net profit | — | — | £308,238 | — | £560,107 | £1,090,870 | £771,840 | |
| Cash | — | — | £709,806 | £1,144,582 | £238,654 | £548,078 | £252,000 | |
| Total assets less current liabilities | — | — | -£784,386 | £540,160 | £613,535 | £699,588 | £370,000 | |
| Net assets | — | — | — | £540,160 | £600,267 | £691,137 | £362,977 | |
| Equity | -£1,051,746 | -£1,092,624 | -£784,386 | £540,160 | £600,267 | £691,137 | £362,977 | |
| Average employees | — | — | 45 | 81 | 99 | 93 | 60 | |
| Wages | — | — | — | — | £5,358,474 | £6,909,901 | £4,241,183 | |
| Directors' remuneration | — | — | — | — | — | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Year-on-year
FY2024 → FY2025 · period ending 2025-05-31 vs 2024-05-31
-
Turnover
-36.7%
£16,184,043 £10,238,121
-
Cash
-54%
£548,078 £252,000
-
Net assets
-47.5%
£691,137 £362,977
lowest in 4 filed years
-
Employees
-35.5%
93 60
-
Operating profit
-37.6%
£1,460,356 £911,944
-
Profit before tax
-37.3%
£1,456,757 £912,814
-
Wages
-38.6%
£6,909,901 £4,241,183
lowest in 3 filed years
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 | 2024-05-31 | 2025-05-31 |
|---|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | — | 9.0% | 8.9% | |
| Net margin | — | — | 4.7% | — | — | 6.7% | 7.5% | |
| Return on capital employed | — | — | — | — | — | 208.7% | 246.5% | |
| Current ratio | — | — | — | — | — | 1.16x | 1.32x | |
| Interest cover | — | — | — | — | — | 405.77x | — |
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.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Moore Kingston Smith LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The company is part of a group and receives support from fellow group companies to enable it to meet its obligations as they fall due. The company has received a letter of support from Amiculum Limited, confirming that this support will continue to be provided for a period of not less than twelve months from the date of signing the financial statements. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”
Significant events
- “In January 2025, as part of an internal restructure, the company transferred all its UK trade, assets, and employees to Amiculum Business Services Limited. Following this transfer, the company's UK operations ceased, but Amiculum Consulting Limited is continuing to operate its branch in New Zealand.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 3 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| GATLEY, Claire | Secretary | 2024-06-01 | — | — |
| ALLCORN, Richard John, Dr | Director | 2013-04-05 | Aug 1962 | British |
| PUTIN, Jennifer Claire, Doctor | Director | 2013-04-05 | Aug 1963 | British |
Show 3 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| PUTIN, Michael | Secretary | 2013-04-05 | 2023-05-31 |
| CLIFFORD, Michael Anthony, Mr. | Director | 2013-04-05 | 2013-04-05 |
| PUTIN, Michael | Director | 2013-04-05 | 2023-05-31 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Amiculum Limited | Corporate entity | Shares 75–100%, Voting 75–100% | 2016-04-06 | Active |
Filing timeline
Last 20 of 51 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-01-22 | AA | accounts | Accounts with accounts type full | |
| 2025-04-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-12-03 | AA | accounts | Accounts with accounts type full | |
| 2024-06-11 | AP03 | officers | Appoint person secretary company with name date | |
| 2024-05-10 | AD02 | address | Change sail address company with old address new address | |
| 2024-05-09 | CH01 | officers | Change person director company with change date | |
| 2024-05-09 | CH01 | officers | Change person director company with change date | |
| 2024-04-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-02-27 | AA | accounts | Accounts with accounts type full | |
| 2023-06-09 | TM02 | officers | Termination secretary company with name termination date | |
| 2023-06-09 | TM01 | officers | Termination director company with name termination date | |
| 2023-04-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-02-23 | AA | accounts | Accounts with accounts type full | |
| 2023-01-10 | CH01 | officers | Change person director company with change date | |
| 2022-06-14 | AD04 | address | Move registers to registered office company with new address | |
| 2022-04-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-04-11 | CH01 | officers | Change person director company with change date | |
| 2022-02-08 | AA | accounts | Accounts with accounts type full | |
| 2021-04-19 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- 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.