West Heath Limited
Registered name: WEST HEATH LIMITED
West Heath Limited made £42k revenue and £195k profit in the year to 31 Dec 2025.
West Heath Limited’s revenue fell 14% to £42k in the year to 31 Dec 2025, with £195k profit and 9 employees. The company is classified under “educational support services” and is based in Freshwater; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Freshwater, South East
- Age
- 76 yrs · since 1950
- Type
- PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Non-profit. It is limited by guarantee (typically an association, club or management company), so it isn't run for profit. It is excluded from our opportunity lists.
Key figures
Unusual figures. Profit is higher than revenue in this filing. That usually means investment income, dividends from subsidiaries or one-off gains — or a mis-tagged figure. Check the original filing before drawing conclusions.
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 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 |
| Profit & loss | ||||
| Revenue (turnover) | £68.7k | £64.8k | £49k | £42k |
| Operating profit | −£102k | −£229k | −£181k | £25.6k |
| Profit after tax | −£364k | −£142k | −£50.7k | £195k |
| Profit (best available) | −£364k | −£142k | −£50.7k | £195k |
| Employees (average) | 7 | 8 | 8 | 9 |
| Ratios | ||||
| Profit margin | −529.4% | −219.8% | −103.4% | 463.6% |
| Revenue per employee | £9.8k | £8.1k | £6.1k | £4.7k |
| Profit per employee | −£52k | −£17.8k | −£6.3k | £21.6k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼5.8% | ▼24.3% | ▼14.3% |
| Headcount growth | — | ▲14.3% | 0% | ▲12.5% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £76.9k | £14.7k | £56.9k | £161k |
| Net assets | £2.3m | £2.1m | £2.1m | £2.3m |
| Current assets | £131k | £124k | £103k | £184k |
| Debtors | £54.5k | £109k | £46.3k | £23.4k |
| Deferred income | £9.4k | £9.7k | £10k | £9.8k |
| Source | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data May 2026 |
How the business works
- Profit margin
- 463.6%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £4.7k
- Revenue ÷ average employees.
- Profit per employee
- £21.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 23.2%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 55.8%
- 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
- ▲9%
- Now £2.3m
- Cash at bank
- ▲182%
- Now £161k
- Headcount
- ▲13%
- Now 9
- Deferred income
- ▼3%
- Now £9.8k
- Fixed assets
- —
- Now —
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £195k), from the Companies House accounts bulk data published May 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.