ASHFIELDS CARE LIMITED

Company number 08923415 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m £7.5m £10m 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £3,058,423 Total assets 2017: £3,260,271 Total assets 2018: £3,420,845 Total assets 2019: £5,554,903 Total assets 2020: £6,934,660 Total assets 2021: £7,977,414 Total assets 2022: £8,224,526 Total assets 2023: £7,772,164 Total assets 2024: £7,884,796 Total assets Net assets 2016: £2,865,902 Net assets 2017: £2,886,937 Net assets 2018: £3,015,335 Net assets 2019: £3,010,692 Net assets 2020: £3,032,145 Net assets 2021: £2,955,756 Net assets 2022: £3,241,119 Net assets 2023: £3,194,114 Net assets 2024: £3,094,646 Net assets Total liabilities 2016: -£164,607 Total liabilities 2017: -£298,091 Total liabilities 2018: -£238,909 Total liabilities 2019: -£2,094,031 Total liabilities 2020: -£3,427,664 Total liabilities 2021: -£4,230,125 Total liabilities 2022: -£4,006,363 Total liabilities 2023: -£3,738,578 Total liabilities 2024: -£3,557,119 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2024

0 20 40 60 80 100 120 140 2023 2024 2023: 133 2024: 128

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 9 years

Latest accounts (2024-09-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-09-30 £7,884,796 -£3,557,119 £3,094,646 £30,500 £5,108,181 £450,532 128
2023-09-30 £7,772,164 -£3,738,578 £3,194,114 £51,409 £4,765,897 £497,155 133
2022-09-30 £8,224,526 -£4,006,363 £3,241,119 £156,412
2021-09-30 £7,977,414 -£4,230,125 £2,955,756 £51,365
2020-09-30 £6,934,660 -£3,427,664 £3,032,145 £51,128
2019-09-30 £5,554,903 -£2,094,031 £3,010,692 £505
2018-09-30 £3,420,845 -£238,909 £3,015,335 £1,891
2017-09-30 £3,260,271 -£298,091 £2,886,937 £343
2016-09-30 £3,058,423 -£164,607 £2,865,902 £1,599

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Profit & loss 2024-09-30

Turnover
£5,108,181
Cost of sales
£3,268,580
Gross profit
£1,839,601
Administrative expenses
£993,855
Wages & salaries
£3,034,606
Operating profit
£845,746
Profit for the year
£450,532
Dividends paid
£550,000
Average employees
128

Debt & working capital 2024-09-30

Bank borrowings & overdrafts
£3,540,368
Owed by customers
£393,535
Owed to suppliers
£61,601