Bole Aller House Limited
Registered name: BOLE ALLER HOUSE LIMITED
Bole Aller House Limited made £1.3m revenue and £430k profit in the year to 31 Dec 2024.
Bole Aller House Limited’s revenue fell 1% to £1.3m in the year to 31 Dec 2024, with £430k profit and 26 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
- 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 | 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) | £1.2m | £1.3m | £1.3m | £1.3m |
| Cost of sales | £583k | £661k | £691k | £748k |
| Gross profit | £635k | £669k | £630k | £564k |
| Operating profit | £542k | £558k | £452k | £430k |
| Profit before tax | −£84k | £513k | £410k | £430k |
| Profit (best available) | −£84k | £513k | £410k | £430k |
| Employees (average) | 24 | 25 | 26 | 26 |
| Ratios | ||||
| Profit margin | −6.9% | 38.6% | 31.1% | 32.8% |
| Gross margin | 52.1% | 50.3% | 47.7% | 43% |
| Revenue per employee | £50.7k | £53.2k | £50.8k | £50.4k |
| Profit per employee | −£3.5k | £20.5k | £15.8k | £16.5k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲9.2% | ▼0.7% | ▼0.7% |
| Profit growth | — | — | ▼20% | ▲4.8% |
| Headcount growth | — | ▲4.2% | ▲4% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £1m | £1.5m | £1.9m | — |
| Fixed assets | £1.8m | £1.8m | £1.8m | £1.8m |
| Current assets | £1.3m | £412k | £261k | £660k |
| Debtors | −£6.7k | −£6.1k | £1.3k | £50.4k |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | Annual Report and Financial Statements · bulk data Mar 2026 | Annual Report and Financial Statements · bulk data Mar 2026 |
How the business works
- Profit margin
- 32.8%
- Profit ÷ revenue.
- Gross margin
- 43%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £50.4k
- Revenue ÷ average employees.
- Profit per employee
- £16.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 134.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 3.9%
- 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 26
- Deferred income
- —
- Now —
- Fixed assets
- ▼0%
- Now £1.8m
Similar profitable businesses
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Sources
Latest figures from Annual Report and Financial Statements for the year to 31 Dec 2024 (profit £430k), from the Companies House accounts bulk data published Mar 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.