How much does Action Housing and Support Limited make?

Action Housing and Support Limited reported revenue of £5.9m and £6.3m profit in the year to 31 Mar 2023, according to its accounts filed at Companies House.

How many employees does Action Housing and Support Limited have?

Action Housing and Support Limited reported an average of 64 employees in the year to 31 Mar 2023.

Is Action Housing and Support Limited profitable?

Yes — Action Housing and Support Limited reported a profit of £6.3m in the year to 31 Mar 2023.

Company No. 01548338 · Incorporated 3 Mar 1981

Action Housing and Support Limited

Registered name: ACTION HOUSING AND SUPPORT LIMITED

Action Housing and Support Limited made £5.9m revenue and £6.3m profit in the year to 31 Mar 2023.

Action Housing and Support Limited’s revenue grew 4% to £5.9m in the year to 31 Mar 2023, with £6.3m profit and 64 employees. The company is classified under “other service activities” and is based in Rotherham; we hold 2 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 96090Other service activities n.e.c.

Status: Active
Location: Rotherham, Yorkshire and The Humber
Age: 45 yrs · since 1981
Type: PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)

Non-profit. It is limited by guarantee (typically an association, club or management company), so it isn't run for profit. It is excluded from our opportunity lists.

Latest accounts · year to 31 Mar 2023

Key figures

IndependentOperating leverageCash flow filed

Revenue

£5.9m

Growth ▲4.3%

Profit

£6.3m

Growth ▲192.5%

Profit margin

105.9%

Employees

Change ▲10.3%

Profit / employee

£98.1k

Revenue/employee £92.7k

Profitable streak

2yrs

Consecutive profitable years in our data

Unusual figures. Profit is higher than revenue in this filing. That usually means investment income, dividends from subsidiaries or one-off gains — or a mis-tagged figure. Check the original filing before drawing conclusions.

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£5.7m	£5.9m
Operating profit	£645k	£552k
Profit before tax	£2.1m	£6.3m
Profit after tax	£2.1m	£6.3m
Profit (best available)	£2.1m	£6.3m
Employees (average)	58	64
Ratios
Profit margin	37.8%	105.9%
Revenue per employee	£98k	£92.7k
Profit per employee	£37k	£98.1k
Cash conversion	−132.6%	−269.3%
Growth (year on year)
Revenue growth	—	▲4.3%
Profit growth	—	▲192.5%
Headcount growth	—	▲10.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.4m	£1.6m
Net assets	£585k	£6.9m
Fixed assets	£7.9m	£8.8m
Current assets	£2.1m	£2.1m
Debtors	£393k	£332k
Deferred income	£220k	£417k
Cash from operations	−£855k	−£1.5m
Source	Accounts · bulk data Nov 2023	Accounts · bulk data Nov 2023

Derived from the latest filing

How the business works

Profit margin: 105.9%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £92.7k; Revenue ÷ average employees.
Profit per employee: £98.1k; Profit ÷ average employees.
Cash conversion: −269.3%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 149.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 5.6%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

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: ▲1074%; Now £6.9m
Cash at bank: ▲19%; Now £1.6m
Headcount: ▲10%; Now 64
Deferred income: ▲89%; Now £417k
Fixed assets: ▲12%; Now £8.8m

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

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Mar 2023 (profit £6.3m), from the Companies House accounts bulk data published Nov 2023. 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.