ASHMERE NOTTINGHAMSHIRE LIMITED

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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-08-10 (in 3mo)

Last made up 2025-07-27

Watchouts

None on the register

Cash

£2M

-5.9% lowest in 7 filed years

Net assets

£7M

+2.8% highest in 4 filed years

Employees

142

+4.4% highest in 4 filed years

Profit before tax

£1M

-38.7% lowest in 4 filed years

Net assets

7-year trend · vs Health Care median

ASHMERE NOTTINGHAMSHIRE LIMITED·Health Care median · n=417

Accounts

7-year trend · latest reflected 2025-03-31

Metric	2021-04-01	2022-03-31	2022-04-01	2023-03-31	2023-04-01	2024-03-31	2025-03-31
Turnover	—	£5,073,450	—	£5,465,931	—	£5,692,145	£5,084,786
Operating profit	—	£2,242,405	—	£1,795,833	—	£1,703,700	£1,017,820
Profit before tax	—	£2,201,704	—	£1,750,838	—	£1,673,619	£1,026,078
Net profit	—	£1,777,945	—	£1,425,471	—	£1,205,058	£769,238
Cash	£1,876,866	£2,094,904	£2,094,904	£1,730,339	£1,730,339	£1,784,549	£1,678,901
Total assets less current liabilities	—	£5,528,379	—	£7,207,696	—	£6,983,661	£6,923,175
Net assets	—	£5,480,180	—	£5,969,888	—	£6,660,286	£6,847,577
Equity	£4,127,623	£5,480,180	£5,480,180	£5,969,888	£5,969,888	£6,660,286	£6,847,577
Average employees	—	132	—	137	—	136	142
Wages	—	£2,194,246	—	£2,392,974	—	£2,512,996	£2,621,940

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio	2021-04-01	2022-03-31	2022-04-01	2023-03-31	2023-04-01	2024-03-31	2025-03-31
Operating margin	—	44.2%	—	32.9%	—	29.9%	20.0%
Net margin	—	35.0%	—	26.1%	—	21.2%	15.1%
Return on capital employed	—	40.6%	—	24.9%	—	24.4%	14.7%
Interest cover	—	54.88x	—	34.66x	—	30.93x	61.22x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis: FRS 102
Reporting scope: Standalone (parent only)
Auditor: PKF Smith Cooper Audit Limited
Audit opinion: Unqualified (clean)
Going concern: Affirmed
“After reviewing the Company's forecasts and projections, the director has concluded that the Company has adequate resources to continue in operational existence for the foreseeable future and at least 12 months from the date of approval of these financial statements. As such the Company continues to adopt the going concern basis in preparing its financial statements.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

2 active · 2 resigned

Name	Role	Appointed	Born	Nationality
POXTON, Michael, Dr	Secretary	2018-03-28	—	—
SHARPE, Claire Louise	Director	2017-07-28	Jun 1981	British

Show 2 resigned officers

Name	Role	Appointed	Resigned
POXTON, Ann	Secretary	2018-03-28	2022-07-03
POXTON, Gerald	Secretary	2018-03-28	2019-05-09

Ownership

Persons with significant control

Name	Kind	Nature of control	Notified	Status
Dr Michael Gerald Poxton	Individual	Shares 25–50%, Voting 25–50%	2019-09-12	Active
Ms Claire Sharpe	Individual	Shares 50–75%, Voting 50–75%	2017-07-28	Active

Filing timeline

Last 20 of 40 total filings

Date	Type	Category	Description
2025-08-29	AA	accounts	Accounts with accounts type full	PDF
2025-07-31	PSC04	persons-with-significant-control	Change to a person with significant control	PDF
2025-07-30	CS01	confirmation-statement	Confirmation statement with no updates	PDF
2024-10-04	AA	accounts	Accounts with accounts type full	PDF
2024-08-06	CS01	confirmation-statement	Confirmation statement with no updates	PDF
2024-08-06	PSC01	persons-with-significant-control	Notification of a person with significant control	PDF
2024-07-26	PSC04	persons-with-significant-control	Change to a person with significant control	PDF
2023-11-14	AA	accounts	Accounts with accounts type full	PDF
2023-08-03	TM02	officers	Termination secretary company with name termination date	PDF
2023-08-03	CS01	confirmation-statement	Confirmation statement with no updates	PDF
2022-12-07	AA	accounts	Accounts with accounts type full
2022-08-08	CS01	confirmation-statement	Confirmation statement with updates	PDF
2021-11-26	AA	accounts	Accounts with accounts type full
2021-08-20	CS01	confirmation-statement	Confirmation statement with updates	PDF
2020-11-24	AA	accounts	Accounts with accounts type full
2020-08-04	CS01	confirmation-statement	Confirmation statement with updates	PDF
2019-11-22	CH01	officers	Change person director company with change date	PDF
2019-10-23	AA	accounts	Accounts with accounts type full
2019-10-01	SH10	capital	Capital variation of rights attached to shares
2019-10-01	SH08	capital	Capital name of class of shares

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings: 3
Capital events: 0
Officers appointed: 0
Officers resigned: 0

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

Turnover

-10.7%

£5,692,145 £5,084,786
Cash

-5.9%

£1,784,549 £1,678,901

lowest in 7 filed years
Net assets

+2.8%

£6,660,286 £6,847,577

highest in 4 filed years
Employees

+4.4%

136 142

highest in 4 filed years
Operating profit

-40.3%

£1,703,700 £1,017,820

lowest in 4 filed years
Profit before tax

-38.7%

£1,673,619 £1,026,078

lowest in 4 filed years
Wages

+4.3%

£2,512,996 £2,621,940

highest in 4 filed years

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page