Ashtonleigh Homes Ltd
Registered name: ASHTONLEIGH HOMES LTD
Ashtonleigh Homes Ltd made £5.4m revenue and £148k profit in the year to 31 Dec 2025. read from filing text
Ashtonleigh Homes Ltd’s revenue grew 2% to £5.4m in the year to 31 Dec 2025, with £148k profit and 93 employees. The company is classified under “residential nursing care facilities” and is based in London; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 16 yrs · since 2010
- 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 | 31 Dec 2025 |
|---|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L | Full P&Lread from filing text |
| Profit & loss | |||||
| Revenue (turnover) | £3.8m | £3.9m | £4.9m | £5.3m | £5.4m |
| Cost of sales | £2.7m | £2.8m | £2.6m | £3.1m | £3.4m |
| Gross profit | £1.1m | £1.1m | £2.3m | £2.2m | £2.1m |
| Operating profit | £356k | £884k | £1.2m | £1m | £345k |
| Profit before tax | £203k | £617k | £883k | £858k | £148k |
| Profit after tax | −£16.3k | £549k | £883k | £749k | £148k |
| Profit (best available) | −£16.3k | £549k | £883k | £749k | £148k |
| Staff costs | — | — | £2.3m | £2.7m | — |
| Employees (average) | 44 | 42 | 45 | 88 | 93 |
| Ratios | |||||
| Profit margin | −0.4% | 14% | 18.1% | 14.1% | 2.7% |
| Gross margin | 28% | 28.8% | 46.9% | 41.9% | 38.3% |
| Revenue per employee | £85.8k | £93.5k | £109k | £60.6k | £58.5k |
| Profit per employee | −£371 | £13.1k | £19.6k | £8.5k | £1.6k |
| Cash conversion | — | — | −126.5% | −144% | — |
| Growth (year on year) | |||||
| Revenue growth | — | ▲4% | ▲24.5% | ▲9% | ▲2.1% |
| Profit growth | — | — | ▲61% | ▼15.2% | ▼80.3% |
| Headcount growth | — | ▼4.5% | ▲7.1% | ▲95.6% | ▲5.7% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £1.2m | £185k | £597k | £384k | £519k |
| Net assets | £8.4m | £8.9m | £8.9m | £9.5m | £9.5m |
| Fixed assets | £9.8m | £9.5m | £9.3m | £9.5m | £11.5m |
| Current assets | £3.5m | £4.1m | £5.2m | £6m | £5.5m |
| Debtors | £124k | £502k | £492k | £409k | £19.7k |
| Deferred income | £8k | £44.9k | £34.6k | £42k | — |
| Cash from operations | — | — | −£1.5m | −£1.5m | — |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 2.7%
- Profit ÷ revenue.
- Gross margin
- 38.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £58.5k
- Revenue ÷ average employees.
- Profit per employee
- £1.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 211.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.4%
- 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
- ▼0%
- Now £9.5m
- Cash at bank
- ▲35%
- Now £519k
- Headcount
- ▲6%
- Now 93
- Deferred income
- —
- Now —
- Fixed assets
- ▲22%
- Now £11.5m
Group structure
Subsidiaries (1)
- Wimblehurst LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Trees Park (East Ham) LimitedLondon · Residential nursing care facilities
- Revenue
- £5.4m
- Profit
- £918k
- Staff
- 94
- Premium Healthcare LimitedHythe · Residential nursing care facilities
- Revenue
- £5.4m
- Profit
- £130k
- Staff
- 128
- Athena Care Homes (Gaywood) LimitedLaindon · Residential nursing care facilities
- Revenue
- £5.4m
- Profit
- £1.4m
- Staff
- 107
- Karuna Care (TLC) LimitedHarrow · Residential nursing care facilities
- Revenue
- £5.6m
- Profit
- £698k
- Staff
- 92
- Premier Care Homes LimitedChester Le Street · Residential nursing care facilities
- Revenue
- £5.3m
- Profit
- £369k
- Staff
- 120
- Rotherwood Healthcare (ST Georges Park) LimitedMountsorrell · Residential nursing care facilities
- Revenue
- £5.6m
- Profit
- £1m
- Staff
- 91
Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £148k), from the Companies House accounts bulk data published Sep 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.