Ashton Care Homes Limited
Registered name: ASHTON CARE HOMES LIMITED
Ashton Care Homes Limited made £6.9m revenue and £505k profit in the year to 31 Dec 2025.
Ashton Care Homes Limited’s revenue grew 6% to £6.9m in the year to 31 Dec 2025, with £505k profit and 111 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in London; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 12 yrs · since 2014
- 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&L |
| Profit & loss | |||||
| Revenue (turnover) | £4.7m | £5.4m | £6.2m | £6.5m | £6.9m |
| Cost of sales | £4.1m | £4.4m | £4.2m | £4.7m | £5m |
| Gross profit | £532k | £982k | £2m | £1.8m | £1.8m |
| Operating profit | £141k | £688k | £1.2m | £687k | £716k |
| Profit before tax | £41.1k | £513k | £876k | £449k | £494k |
| Profit after tax | £41.1k | £513k | £876k | £461k | £505k |
| Profit (best available) | £41.1k | £513k | £876k | £461k | £505k |
| Staff costs | — | — | £3.5m | £3.9m | £4.3m |
| Employees (average) | 45 | 48 | 49 | 110 | 111 |
| Ratios | |||||
| Profit margin | 0.9% | 9.5% | 14.2% | 7.1% | 7.3% |
| Gross margin | 11.4% | 18.1% | 32.5% | 28% | 26.6% |
| Revenue per employee | £103k | £113k | £126k | £58.9k | £61.9k |
| Profit per employee | £914 | £10.7k | £17.9k | £4.2k | £4.6k |
| Cash conversion | — | — | −121% | −164.9% | −152.3% |
| Growth (year on year) | |||||
| Revenue growth | — | ▲16.4% | ▲13.7% | ▲5.1% | ▲6.1% |
| Profit growth | — | ▲1147% | ▲70.7% | ▼47.4% | ▲9.6% |
| Headcount growth | — | ▲6.7% | ▲2.1% | ▲124.5% | ▲0.9% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £622k | £200k | £241k | £241k | £241k |
| Net assets | £4.9m | £5.4m | £5.6m | £6.1m | £6.6m |
| Fixed assets | £11.3m | £11.1m | £10.8m | £10.5m | £10.5m |
| Current assets | £1.3m | £1.9m | £3.1m | £3.6m | £3.8m |
| Debtors | £273k | £293k | £606k | £362k | £486k |
| Deferred income | — | £42.9k | £0 | £42k | £13.5k |
| Cash from operations | — | — | −£1.4m | −£1.1m | −£1.1m |
| 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
- 7.3%
- Profit ÷ revenue.
- Gross margin
- 26.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £61.9k
- Revenue ÷ average employees.
- Profit per employee
- £4.6k
- Profit ÷ average employees.
- Cash conversion
- −152.3%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 152.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.2%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 7.1%
- 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
- ▲8%
- Now £6.6m
- Cash at bank
- ▲0%
- Now £241k
- Headcount
- ▲1%
- Now 111
- Deferred income
- ▼68%
- Now £13.5k
- Fixed assets
- ▼0%
- Now £10.5m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Similar profitable businesses
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- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £505k), 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.