How much does Willen Hospice make?

Willen Hospice reported revenue of £11.8m and £928k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Willen Hospice have?

Willen Hospice reported an average of 258 employees in the year to 31 Mar 2025.

Is Willen Hospice profitable?

Yes — Willen Hospice reported a profit of £928k in the year to 31 Mar 2025.

Company No. 01231909 · Incorporated 31 Oct 1975

Willen Hospice

Registered name: WILLEN HOSPICE

Willen Hospice made £11.8m revenue and £928k profit in the year to 31 Mar 2025.

Willen Hospice’s revenue grew 35% to £11.8m in the year to 31 Mar 2025, with £928k profit and 258 employees. The company is classified under “other human health activities” and is based in Milton Keynes; we hold 2 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities

Status: Active
Location: Milton Keynes, South East
Age: 50 yrs · since 1975
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.

Latest accounts · year to 31 Mar 2025

Key figures

Independent

Revenue

£11.8m

Growth ▲34.6%

Profit

£928k

Growth —

Profit margin

7.9%

Employees

258

Change ▲2.8%

Profit / employee

£3.6k

Revenue/employee £45.6k

Profitable streak

1yr

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£8.7m	£11.8m
Profit after tax	−£916k	£928k
Profit (best available)	−£916k	£928k
Employees (average)	251	258
Ratios
Profit margin	−10.5%	7.9%
Revenue per employee	£34.8k	£45.6k
Profit per employee	−£3.7k	£3.6k
Growth (year on year)
Revenue growth	—	▲34.6%
Headcount growth	—	▲2.8%
Balance sheet — indirect signals, not revenue
Net assets	—	—
Source	Accounts · bulk data Sep 2025	Accounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: 7.9%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £45.6k; Revenue ÷ average employees.
Profit per employee: £3.6k; 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: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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: —; Now —
Cash at bank: —; Now —
Headcount: ▲3%; Now 258
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Subsidiaries (1)

Willen Hospice Ventures LimitedRev. £1.5m · Profit £642k

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 accounts for the year to 31 Mar 2025 (profit £928k), from the Companies House accounts bulk data published Sep 2025. 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.