How much does Ascot Services UK Limited make?

Ascot Services UK Limited reported revenue of £18.3m and £674k profit in the year to 31 May 2025, according to its accounts filed at Companies House.

How many employees does Ascot Services UK Limited have?

Ascot Services UK Limited reported an average of 191 employees in the year to 31 May 2025.

Is Ascot Services UK Limited profitable?

Yes — Ascot Services UK Limited reported a profit of £674k in the year to 31 May 2025.

Company No. 04778608 · Incorporated 28 May 2003

Ascot Services UK Limited

Registered name: ASCOT SERVICES UK LIMITED

Ascot Services UK Limited made £18.3m revenue and £674k profit in the year to 31 May 2025. read from filing text

Ascot Services UK Limited’s revenue grew 36% to £18.3m in the year to 31 May 2025, with £674k profit and 191 employees. The company is classified under “other business support service activities” and is based in Manchester; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.

Status: Active
Location: Manchester, North West
Age: 23 yrs · since 2003
Type: Private Limited Company

Latest accounts · year to 31 May 2025

Key figures

IndependentCapital-lightOperating leverageCash flow filed

Revenue

£18.3m

Growth ▲36.5%

Profit

£674k

Growth ▲55.9%

Profit margin

3.7%

Gross 14.3%

Employees

191

Change ▲51.6%

Profit / employee

£3.5k

Revenue/employee £96k

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 to	31 May 2022	31 May 2023	31 May 2024	31 May 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£13.3m	£12.7m	£13.4m	£18.3m
Cost of sales	£11.6m	£10.8m	£11.4m	£15.7m
Gross profit	£1.8m	£1.9m	£2m	£2.6m
Operating profit	£410k	£585k	£603k	£907k
Profit before tax	£401k	£569k	£587k	£911k
Profit after tax	£313k	£454k	£432k	£674k
Profit (best available)	£313k	£454k	£432k	£674k
Staff costs	£3.4m	£3.3m	£4.8m	£6.6m
Employees (average)	88	81	126	191
Ratios
Profit margin	2.4%	3.6%	3.2%	3.7%
Gross margin	13.4%	14.9%	14.9%	14.3%
Revenue per employee	£152k	£157k	£107k	£96k
Profit per employee	£3.6k	£5.6k	£3.4k	£3.5k
Cash conversion	−168.7%	−48.2%	−206.8%	−98.8%
Growth (year on year)
Revenue growth	—	▼4.8%	▲5.8%	▲36.5%
Profit growth	—	▲44.8%	▼4.7%	▲55.9%
Headcount growth	—	▼8%	▲55.6%	▲51.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.8m	£1.6m	£2.1m	£2.1m
Net assets	£2m	£2.1m	£2.1m	£2.3m
Fixed assets	£672k	£627k	£587k	£629k
Current assets	£3.7m	£5.2m	£4.2m	£4.2m
Debtors	£1.7m	£3.4m	£1.8m	£1.8m
Deferred income	£370k	£483k	£424k	£444k
Cash from operations	−£692k	−£282k	−£1.2m	−£896k
Source	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: 3.7%; Profit ÷ revenue.
Gross margin: 14.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £96k; Revenue ÷ average employees.
Profit per employee: £3.5k; Profit ÷ average employees.
Cash conversion: −98.8%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 3.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 9.9%; 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: ▲10%; Now £2.3m
Cash at bank: ▼2%; Now £2.1m
Headcount: ▲52%; Now 191
Deferred income: ▲5%; Now £444k
Fixed assets: ▲7%; Now £629k

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 May 2025 (profit £674k), from the Companies House accounts bulk data published Feb 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.