How much does Ashgale House Limited make?

Ashgale House Limited reported revenue of £934k and £227k profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Ashgale House Limited have?

Ashgale House Limited reported an average of 15 employees in the year to 31 Dec 2024.

Is Ashgale House Limited profitable?

Yes — Ashgale House Limited reported a profit of £227k in the year to 31 Dec 2024.

Company No. 03981638 · Incorporated 27 Apr 2000

Ashgale House Limited

Registered name: ASHGALE HOUSE LIMITED

Ashgale House Limited made £934k revenue and £227k profit in the year to 31 Dec 2024.

Ashgale House Limited’s revenue grew 18% to £934k in the year to 31 Dec 2024, with £227k profit and 15 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.

Full P&L filedSection Q · Human health and social workSIC 87200Residential care activities for learning difficulties, mental health and substance abuse

Status: Active
Location: Woking, South East
Age: 26 yrs · since 2000
Type: Private Limited Company

Latest accounts · year to 31 Dec 2024

Key figures

IndependentCapital-lightOperating leverage

Revenue

£934k

Growth ▲18.3%

Profit

£227k

Growth ▲169.6%

Profit margin

24.3%

Gross 35.5%

Employees

Change 0%

Profit / employee

£15.1k

Revenue/employee £62.3k

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 to	31 Dec 2021	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£511k	£495k	£789k	£934k
Cost of sales	£356k	£387k	£543k	£602k
Gross profit	£155k	£108k	£246k	£332k
Operating profit	£46.5k	£1.7k	—	—
Profit before tax	−£37.6k	£1.7k	£84.2k	£227k
Profit (best available)	−£37.6k	£1.7k	£84.2k	£227k
Employees (average)	13	14	15	15
Ratios
Profit margin	−7.3%	0.3%	10.7%	24.3%
Gross margin	30.3%	21.8%	31.2%	35.5%
Revenue per employee	£39.3k	£35.4k	£52.6k	£62.3k
Profit per employee	−£2.9k	£121	£5.6k	£15.1k
Growth (year on year)
Revenue growth	—	▼3.2%	▲59.5%	▲18.3%
Profit growth	—	—	▲4864%	▲169.6%
Headcount growth	—	▲7.7%	▲7.1%	0%
Balance sheet — indirect signals, not revenue
Net assets	—	—	—	—
Fixed assets	£12.1k	£10.6k	£9.2k	£8k
Current assets	£565k	£229k	£319k	£538k
Debtors	£380	£49.4k	£313k	£32.9k
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	Annual Report and Financial Statements · bulk data Nov 2025	Annual Report and Financial Statements · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: 24.3%; Profit ÷ revenue.
Gross margin: 35.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £62.3k; Revenue ÷ average employees.
Profit per employee: £15.1k; Profit ÷ average employees.
Cash conversion: —; 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: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.5%; 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: 0%; Now 15
Deferred income: —; Now —
Fixed assets: ▼13%; Now £8k

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from Annual Report and Financial Statements for the year to 31 Dec 2024 (profit £227k), 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.