How much does Ashley Anderson Limited make?

Ashley Anderson Limited reported revenue of £30.5m and £5.5m profit in the year to 28 Feb 2024, according to its accounts filed at Companies House.

How many employees does Ashley Anderson Limited have?

Ashley Anderson Limited reported an average of 171 employees in the year to 28 Feb 2024.

Is Ashley Anderson Limited profitable?

Yes — Ashley Anderson Limited reported a profit of £5.5m in the year to 28 Feb 2024.

Company No. 04538102 · Incorporated 18 Sep 2002

Ashley Anderson Limited

Registered name: ASHLEY ANDERSON LIMITED

Part of Kingswood Mobility Group Limited group

Ashley Anderson Limited made £30.5m revenue and £5.5m profit in the year to 28 Feb 2024. read from filing text

Ashley Anderson Limited’s revenue grew 106% to £30.5m in the year to 28 Feb 2024, with £5.5m profit and 171 employees. The company is classified under “manufacture of other furniture” and is based in Nottingham; we hold 3 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 31090Manufacture of other furniture

Status: Active
Location: Nottingham, East Midlands
Age: 24 yrs · since 2002
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The parent company of”

Latest accounts · year to 28 Feb 2024

Key figures

Capital-lightOperating leverage

Revenue

£30.5m

Growth ▲106.5%

Profit

£5.5m

Growth ▲222.3%

Profit margin

18%

Gross 57.8%

Employees

171

Change ▲98.8%

Profit / employee

£32.2k

Revenue/employee £179k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	28 Feb 2022	28 Feb 2023	28 Feb 2024
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£14m	£14.8m	£30.5m
Cost of sales	£8m	£8.2m	£12.9m
Gross profit	£5.9m	£6.6m	£17.6m
Operating profit	£2.1m	£2m	£6.3m
Profit before tax	£2.1m	£2m	£6.6m
Profit after tax	£1.7m	£1.7m	£5.5m
Profit (best available)	£1.7m	£1.7m	£5.5m
Staff costs	£2m	£2.2m	£5.6m
Employees (average)	77	86	171
Ratios
Profit margin	12.1%	11.6%	18%
Gross margin	42.6%	44.5%	57.8%
Revenue per employee	£181k	£172k	£179k
Profit per employee	£21.9k	£19.9k	£32.2k
Growth (year on year)
Revenue growth	—	▲5.9%	▲106.5%
Profit growth	—	▲1.1%	▲222.3%
Headcount growth	—	▲11.7%	▲98.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£972k	£1.9m	£10.7m
Net assets	£3.9m	£3.6m	£9.1m
Fixed assets	£293k	£668k	£1.3m
Current assets	£5m	£4.6m	£14.6m
Debtors	£80.2k	£267k	£226k
Deferred income	£175k	£331k	£696k
Source	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Sep 2024

Derived from the latest filing

How the business works

Profit margin: 18%; Profit ÷ revenue.
Gross margin: 57.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £179k; Revenue ÷ average employees.
Profit per employee: £32.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 4.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.7%; 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: ▲152%; Now £9.1m
Cash at bank: ▲458%; Now £10.7m
Headcount: ▲99%; Now 171
Deferred income: ▲110%; Now £696k
Fixed assets: ▲87%; Now £1.3m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Kingswood Mobility Group Limitedultimate parent75–100%
Ashley Anderson Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (2)

Assistive Bathing LimitedRev. £12.5m · Profit £1m
Kingswood Corporation LimitedRev. £0 · Profit £0

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 28 Feb 2024 (profit £5.5m), from the Companies House accounts bulk data published Sep 2024. 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.