How much does Ascot Doors Ltd make?

Ascot Doors Ltd reported revenue of £13.8m and £572k profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Ascot Doors Ltd have?

Ascot Doors Ltd reported an average of 90 employees in the year to 30 Jun 2025.

Is Ascot Doors Ltd profitable?

Yes — Ascot Doors Ltd reported a profit of £572k in the year to 30 Jun 2025.

Company No. 01574755 · Incorporated 16 Jul 1981

Ascot Doors Ltd

Registered name: ASCOT DOORS LTD

Part of Ascot Doors Holding Eot Trustees Limited group

Ascot Doors Ltd made £13.8m revenue and £572k profit in the year to 30 Jun 2025.

Ascot Doors Ltd’s revenue fell 5% to £13.8m in the year to 30 Jun 2025, with £572k profit and 90 employees. The company is classified under “manufacture of doors and windows of metal” and is based in Greater Manchester; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 25120Manufacture of doors and windows of metal

Status: Active
Location: Greater Manchester, North West
Age: 45 yrs · since 1981
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 30 Jun 2025

Key figures

Capital-lightCash flow filed

Revenue

£13.8m

Growth ▼4.6%

Profit

£572k

Growth ▼5.6%

Profit margin

4.2%

Gross 29.5%

Employees

Change ▼5.3%

Profit / employee

£6.4k

Revenue/employee £153k

Profitable streak

4yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£11.7m	£13.7m	£14.4m	£13.8m
Cost of sales	£8.7m	£9.9m	£10m	£9.7m
Gross profit	£3m	£3.7m	£4.5m	£4.1m
Operating profit	£131k	£514k	£902k	£359k
Profit before tax	£93.4k	£467k	£852k	£324k
Profit after tax	£98.8k	£348k	£606k	£572k
Profit (best available)	£98.8k	£348k	£606k	£572k
Staff costs	£2m	£3m	£3.2m	£3.2m
Employees (average)	86	90	95	90
Ratios
Profit margin	0.8%	2.5%	4.2%	4.2%
Gross margin	25.9%	27.4%	31%	29.5%
Revenue per employee	£136k	£152k	£152k	£153k
Profit per employee	£1.1k	£3.9k	£6.4k	£6.4k
Cash conversion	130.2%	124.9%	110.4%	53.4%
Growth (year on year)
Revenue growth	—	▲16.7%	▲5.7%	▼4.6%
Profit growth	—	▲251.6%	▲74.5%	▼5.6%
Headcount growth	—	▲4.7%	▲5.6%	▼5.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£338k	£465k	£617k	£386k
Net assets	£2.4m	£2.7m	£3.2m	£3.6m
Fixed assets	£397k	£478k	£558k	£123k
Current assets	£6.2m	£6.6m	£7.9m	£6.7m
Debtors	£3.4m	£3.7m	£3.8m	£3.7m
Deferred income	£281k	£137k	£151k	£110k
Cash from operations	£170k	£642k	£996k	£192k
Source	Accounts · bulk data Jan 2024	Accounts · bulk data Jan 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: 4.2%; Profit ÷ revenue.
Gross margin: 29.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £153k; Revenue ÷ average employees.
Profit per employee: £6.4k; Profit ÷ average employees.
Cash conversion: 53.4%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 26.6%; 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: ▲13%; Now £3.6m
Cash at bank: ▼37%; Now £386k
Headcount: ▼5%; Now 90
Deferred income: ▼28%; Now £110k
Fixed assets: ▼78%; Now £123k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Ascot Doors Holding Eot Trustees Limitedultimate parent75–100%
Breal Capital (Ascot) Limited75–100%
Ascot Doors Ltdthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (1)

Ascot Docking Solutions LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £572k), from the Companies House accounts bulk data published Feb 2026. 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.