Ashriver House Limited
Active06278945Health & social workIncorporated 13 Jun 2007 · 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
£748k
▲ +1.8% vs prior ~12m period
Profit after tax
-£102k
Margin 71.0%
Employees
0
— vs prior ~12m period
Net assets
£2.3m
Total assets £9.6m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Dec 2019
£819k
Dec 2020
£819k– 0.0%
Dec 2021
£795k▼ -2.9%
Dec 2022
£601k▼ -24.4%
Dec 2023
£735k▲ +22.3%
Dec 2024
£748k▲ +1.8%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £748k | ▲ +1.8% | -£102k | 0 | £2.3m |
| 31 Dec 2023 | £735k | ▲ +22.3% | £96k | 0 | £2.4m |
| 31 Dec 2022 | £601k | ▼ -24.4% | £221k | 0 | £2.3m |
| 31 Dec 2021 | £795k | ▼ -2.9% | £412k | 0 | £1.9m |
| 31 Dec 2020 | £819k | – 0.0% | £465k | 0 | £1.5m |
| 31 Dec 2019 | £819k | — | £430k | 0 | £1.1m |
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
- £748k
- Gross profit
- £748k
- Operating profit
- £531k
- Profit before tax
- -£102k
- Profit after tax
- -£102k
Balance sheet
- Total assets
- £9.6m
- Cash
- Not available
- Total liabilities
- £7.4m
- Net assets
- £2.3m
- Revenue per employee
- Not available
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