Skip to content
CompanySight
Company No. 03499309 · Incorporated 26 Jan 1998

Ashford House Limited

Registered name: ASHFORD HOUSE LIMITED

Ashford House Limited made £666k revenue and £177k profit in the year to 31 Dec 2024.

Ashford House Limited’s revenue grew 7% to £666k in the year to 31 Dec 2024, with £177k profit and 12 employees. The company is classified under “residential care activities for learning difficulties, mental health and substance abuse” and is based in Woking; we hold 4 years of its filed accounts.

Status
Active
Location
Woking, South East
Age
28 yrs · since 1998
Type
Private Limited Company
Latest accounts · year to 31 Dec 2024

Key figures

IndependentCapital-lightOperating leverageDoing more with less
Revenue
£666k
Growth ▲7.4%
Profit
£177k
Growth ▲22.2%
Profit margin
26.5%
Gross 42.7%
Employees
12
Change ▼7.7%
Profit / employee
£14.7k
Revenue/employee £55.5k
Profitable streak
3yrs
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 to31 Dec 202131 Dec 202231 Dec 202331 Dec 2024
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£690k£698k£620k£666k
Cost of sales£330k£348k£368k£382k
Gross profit£361k£350k£252k£284k
Operating profit£244k£254k——
Profit before tax−£126k£254k£145k£177k
Profit (best available)−£126k£254k£145k£177k
Employees (average)12121312
Ratios
Profit margin−18.3%36.4%23.3%26.5%
Gross margin52.2%50.2%40.6%42.7%
Revenue per employee£57.5k£58.1k£47.7k£55.5k
Profit per employee−£10.5k£21.2k£11.1k£14.7k
Growth (year on year)
Revenue growth—▲1%▼11.1%▲7.4%
Profit growth——▼43%▲22.2%
Headcount growth—0%▲8.3%▼7.7%
Balance sheet — indirect signals, not revenue
Net assets————
Fixed assets£32.1k£29.3k£25.6k£22.5k
Current assets£1.1m£849k£998k£1.2m
Debtors−£35.4k−£26.1k£22.4k£90.9k
SourceAccounts · bulk data Dec 2023Accounts · bulk data Dec 2023Annual Report and Financial Statements · bulk data Nov 2025Annual Report and Financial Statements · bulk data Nov 2025
Derived from the latest filing

How the business works

Profit margin
26.5%
Profit ÷ revenue.
Gross margin
42.7%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£55.5k
Revenue ÷ average employees.
Profit per employee
£14.7k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
3.4%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
13.7%
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
—
Now —
Cash at bank
—
Now —
Headcount
▼8%
Now 12
Deferred income
—
Now —
Fixed assets
▼12%
Now £22.5k
Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from Annual Report and Financial Statements for the year to 31 Dec 2024 (profit £177k), from the Companies House accounts bulk data published Nov 2025. 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.