Ashamber Homes Limited
Registered name: ASHAMBER HOMES LIMITED
Ashamber Homes Limited made £564k revenue and £64.6k profit in the year to 31 Dec 2024.
Ashamber Homes Limited’s revenue fell 27% to £564k in the year to 31 Dec 2024, with £64.6k profit and 19 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
- 20 yrs · since 2005
- 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) | £743k | £720k | £770k | £564k |
| Cost of sales | £453k | £521k | £560k | £473k |
| Gross profit | £289k | £199k | £210k | £90.5k |
| Operating profit | £219k | £100k | £103k | £64.6k |
| Profit before tax | £163k | £45.9k | £47.9k | £64.6k |
| Profit (best available) | £163k | £45.9k | £47.9k | £64.6k |
| Employees (average) | 16 | 18 | 19 | 19 |
| Ratios | ||||
| Profit margin | 21.9% | 6.4% | 6.2% | 11.5% |
| Gross margin | 38.9% | 27.7% | 27.2% | 16.1% |
| Revenue per employee | £46.4k | £40k | £40.5k | £29.7k |
| Profit per employee | £10.2k | £2.5k | £2.5k | £3.4k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼3% | ▲6.9% | ▼26.8% |
| Profit growth | — | ▼71.8% | ▲4.6% | ▲34.7% |
| Headcount growth | — | ▲12.5% | ▲5.6% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £230k | £276k | £335k | — |
| Fixed assets | £1.2m | £1.2m | £1.2m | £695k |
| Current assets | £1.3m | £57.4k | £28.6k | £17.7k |
| Debtors | £6.9k | £22.8k | £20.4k | £3.9k |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | Annual Report and Financial Statements · bulk data Nov 2025 | Annual Report and Financial Statements · bulk data Nov 2025 |
How the business works
- Profit margin
- 11.5%
- Profit ÷ revenue.
- Gross margin
- 16.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £29.7k
- Revenue ÷ average employees.
- Profit per employee
- £3.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 123.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.7%
- 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 19
- Deferred income
- —
- Now —
- Fixed assets
- ▼40%
- Now £695k
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Sources
Latest figures from Annual Report and Financial Statements for the year to 31 Dec 2024 (profit £64.6k), from the Companies House accounts bulk data published Nov 2025. 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.