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Company No. 04161913 · Incorporated 16 Feb 2001

Ashdown Care Limited

Registered name: ASHDOWN CARE LIMITED

Ashdown Care Limited made £10.7m revenue and £2m profit in the year to 30 Jun 2025.

Ashdown Care Limited’s revenue was £10.7m in the year to 30 Jun 2025, with £2m profit and 251 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Road Kingston Upon Thames; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87300Residential care activities for the elderly and disabled
Status
Active
Location
Road Kingston Upon Thames, London
Age
25 yrs · since 2001
Type
Private Limited Company
Latest accounts · year to 30 Jun 2025

Key figures

Independent
Revenue
£10.7m
Growth ▲0.4%
Profit
£2m
Growth ▼8.7%
Profit margin
18.5%
Gross 37.3%
Employees
251
Change ▲0.4%
Profit / employee
£7.9k
Revenue/employee £42.6k
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 to30 Jun 202230 Jun 202330 Jun 202430 Jun 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&LFull P&L
Profit & loss
Revenue (turnover)£8.4m£10m£10.6m£10.7m
Cost of sales£5m£5.6m£6.3m£6.7m
Gross profit£3.4m£4.4m£4.3m£4m
Operating profit£2.3m£1.3m£2.9m£2.7m
Profit before tax£2.3m£1.2m£2.9m£2.6m
Profit after tax£1.8m£1.4m£2.2m£2m
Profit (best available)£1.8m£1.4m£2.2m£2m
Employees (average)231236250251
Ratios
Profit margin21.6%13.6%20.3%18.5%
Gross margin41%44%40.6%37.3%
Revenue per employee£36.4k£42.5k£42.6k£42.6k
Profit per employee£7.9k£5.8k£8.7k£7.9k
Growth (year on year)
Revenue growth—▲19.1%▲6.2%▲0.4%
Profit growth—▼25%▲58.5%▼8.7%
Headcount growth—▲2.2%▲5.9%▲0.4%
Balance sheet — indirect signals, not revenue
Cash at bank£3m£3.4m£2.3m—
Net assets£7.9m£9.2m£11.2m—
Fixed assets£8.7m£7.7m£7.7m—
Current assets£6.2m£8.4m£8.6m—
Debtors£166k£27.2k£205k—
Deferred income£0£89.2k£131k—
SourceFullAccounts · bulk data Oct 2024FullAccounts · bulk data Oct 2024FullAccounts · bulk data Apr 2025Accounts · bulk data Jul 2026
Derived from the latest filing

How the business works

Profit margin
18.5%
Profit ÷ revenue.
Gross margin
37.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£42.6k
Revenue ÷ average employees.
Profit per employee
£7.9k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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 251
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Subsidiaries (1)

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

Same industry, similar size

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Sources

Latest figures from accounts for the year to 30 Jun 2025 (profit £2m), from the Companies House accounts bulk data published Jul 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.