How much does Westover Holdings Limited make?

Westover Holdings Limited reported revenue of £3.3m and £1.6m profit in the year to 31 Mar 2026, according to its accounts filed at Companies House.

How many employees does Westover Holdings Limited have?

Westover Holdings Limited reported an average of 12 employees in the year to 31 Mar 2026.

Is Westover Holdings Limited profitable?

Yes — Westover Holdings Limited reported a profit of £1.6m in the year to 31 Mar 2026.

Company No. 00714373 · Incorporated 2 Feb 1962

Westover Holdings Limited

Registered name: WESTOVER HOLDINGS LIMITED

Part of Woodend & Flyford Holdings Limited group

Westover Holdings Limited made £3.3m revenue and £1.6m profit in the year to 31 Mar 2026. read from filing text

Westover Holdings Limited’s revenue grew 1% to £3.3m in the year to 31 Mar 2026, with £1.6m profit and 12 employees. The company is classified under “buying and selling of own real estate” and is based in Dorset; we hold 5 years of its filed accounts.

Full P&L filedSection L · Real estate activitiesSIC 68100Buying and selling of own real estate SIC 68209Other letting and operating of own or leased real estate

Status: Active
Location: Dorset, South West
Age: 64 yrs · since 1962
Type: Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The controlling party is Woodend & Flyford Holdings Limited.”

Latest accounts · year to 31 Mar 2026

Key figures

Revenue

£3.3m

Growth ▲0.8%

Profit

£1.6m

Growth ▲0.6%

Profit margin

48.8%

Employees

Change ▲20%

Profit / employee

£133k

Revenue/employee £274k

Profitable streak

5yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025	31 Mar 2026
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£3.2m	£3.2m	£3.1m	£3.3m	£3.3m
Cost of sales	£339k	£103k	£0	—	—
Gross profit	£2.9m	£3.1m	£3.1m	—	—
Operating profit	£2m	£2.4m	£2.4m	£2.4m	£2.3m
Profit before tax	£3.5m	£2.8m	£2.1m	£2.2m	£2.2m
Profit after tax	£2.9m	£2m	£1.5m	£1.6m	£1.6m
Profit (best available)	£2.9m	£2m	£1.5m	£1.6m	£1.6m
Staff costs	£360k	£388k	£438k	£486k	£639k
Employees (average)	10	10	10	10	12
Ratios
Profit margin	89.5%	64.2%	49.1%	48.8%	48.8%
Gross margin	89.5%	96.8%	100%	—	—
Revenue per employee	£323k	£319k	£309k	£326k	£274k
Profit per employee	£289k	£204k	£152k	£159k	£133k
Growth (year on year)
Revenue growth	—	▼1.3%	▼3.1%	▲5.7%	▲0.8%
Profit growth	—	▼29.3%	▼25.8%	▲5%	▲0.6%
Headcount growth	—	0%	0%	0%	▲20%
Balance sheet — indirect signals, not revenue
Cash at bank	£4.6m	£2.9m	£1.7m	£2.6m	£2.6m
Net assets	£37.3m	£39.3m	£40.8m	£42.4m	£43.9m
Fixed assets	£42.4m	£42.8m	£42.5m	£42.9m	£43m
Current assets	£5.5m	£3.7m	£2.6m	£3.5m	£4.9m
Debtors	£290k	£296k	£290k	£309k	£289k
Deferred income	£427k	£386k	£415k	£408k	£469k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 48.8%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £274k; Revenue ÷ average employees.
Profit per employee: £133k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1309%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 14.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 8.8%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

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: ▲4%; Now £43.9m
Cash at bank: ▼2%; Now £2.6m
Headcount: ▲20%; Now 12
Deferred income: ▲15%; Now £469k
Fixed assets: ▲0%; Now £43m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Woodend & Flyford Holdings Limitedultimate parent75–100%
Westover Holdings Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (5)

Bransford Lodge LimitedFigures not disclosed
Gg06125 LimitedFigures not disclosed
Gg06126 LimitedFigures not disclosed
Gg06127 LimitedFigures not disclosed
Otton Brothers LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £1.6m), from the Companies House accounts bulk data published Aug 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.