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.
- Status
- Active
- Location
- Road Kingston Upon Thames, London
- Age
- 25 yrs · since 2001
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&L | Full 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) | 231 | 236 | 250 | 251 |
| Ratios | ||||
| Profit margin | 21.6% | 13.6% | 20.3% | 18.5% |
| Gross margin | 41% | 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 | — |
| Source | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Apr 2025 | Accounts · bulk data Jul 2026 |
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.
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 —
Group structure
Subsidiaries (1)
- Ridgewood Care LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Macc Care LimitedBirmingham · Residential care activities for the elderly and disabled
- Revenue
- £10.8m
- Profit
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- Staff
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- Superior Care (Midlands) LimitedOldbury · Residential care activities for the elderly and disabled
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- Oldfield Residential Care LtdWest Midlands · Residential care activities for the elderly and disabled
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- Country Retirement & Nursing Homes LtdLowestoft · Residential care activities for the elderly and disabled
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- Avery Homes Downend LimitedNorthampton · Residential care activities for the elderly and disabled
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- £10m
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- Consultus Care and Nursing LtdKent · Residential care activities for the elderly and disabled
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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.