Ashbrook House Limited
Active03594111Health & social workIncorporated 7 Jul 1998 · Woking
The company's principal activity continued to be the provision of residential care for adults with learning and physical disabilities and sensory needs.
Revenue
£587k
▼ -4.6% vs prior ~12m period
Profit after tax
£139k
Margin 23.7%
Employees
14
– 0.0% vs prior ~12m period
Net assets
£1.0m
Total assets £1.4m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Dec 2019
£441k
Dec 2020
£493k▲ +11.8%
Dec 2021
£423k▼ -14.1%
Dec 2022
£554k▲ +30.9%
Dec 2023
£616k▲ +11.1%
Dec 2024
£587k▼ -4.6%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £587k | ▼ -4.6% | £139k | 14 | — |
| 31 Dec 2023 | £616k | ▲ +11.1% | £147k | 14 | £1.0m |
| 31 Dec 2022 | £554k | ▲ +30.9% | £117k | 13 | £882k |
| 31 Dec 2021 | £423k | ▼ -14.1% | £67k | 12 | £929k |
| 31 Dec 2020 | £493k | ▲ +11.8% | £104k | 12 | £875k |
| 31 Dec 2019 | £441k | — | £80k | 13 | £770k |
Latest available figures
Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £587k
- Gross profit
- £174k
- Operating profit
- £139k
- Profit before tax
- £139k
- Profit after tax
- £139k
Balance sheet
- Total assets
- £1.4m
- Cash
- Not available
- Total liabilities
- £329k
- Net assets
- £1.0m
- Revenue per employee
- £42k
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