West One Bathrooms Limited
Registered name: WEST ONE BATHROOMS LIMITED
West One Bathrooms Limited made £23.6m revenue and £640k profit in the year to 30 Jun 2025. read from filing text
West One Bathrooms Limited’s revenue fell 8% to £23.6m in the year to 30 Jun 2025, with £640k profit and 82 employees. The company is classified under “other retail sale of new goods in specialised stores (not commercial art galleries and opticians)” and is based in Chessington; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Chessington, London
- Age
- 48 yrs · since 1978
- Type
- Private Limited Company
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 ultimate parent company is West One Bathrooms”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| 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 |
| Profit & loss | ||||
| Revenue (turnover) | £22.3m | £27.8m | £25.6m | £23.6m |
| Cost of sales | £13.9m | £17.5m | £15.3m | £13.9m |
| Gross profit | £8.4m | £10.3m | £10.3m | £9.7m |
| Operating profit | £1.4m | £1.9m | £1.6m | £1.2m |
| Profit before tax | £1.3m | £1.8m | £1.4m | £1.1m |
| Profit after tax | £1.2m | £1.3m | £1.1m | £640k |
| Profit (best available) | £1.2m | £1.3m | £1.1m | £640k |
| Staff costs | £3.8m | £4.6m | £5.1m | £4.8m |
| Employees (average) | 73 | 85 | 82 | 82 |
| Ratios | ||||
| Profit margin | 5.2% | 4.8% | 4.2% | 2.7% |
| Gross margin | 37.8% | 37% | 40.3% | 41% |
| Revenue per employee | £306k | £327k | £312k | £288k |
| Profit per employee | £15.9k | £15.7k | £13k | £7.8k |
| Cash conversion | −96.4% | −34.7% | −118.7% | −238.5% |
| Growth (year on year) | ||||
| Revenue growth | — | ▲24.2% | ▼7.9% | ▼7.8% |
| Profit growth | — | ▲15.2% | ▼20.3% | ▼39.8% |
| Headcount growth | — | ▲16.4% | ▼3.5% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £884k | £201k | £156k | £243k |
| Net assets | £2.4m | £3.1m | £3.3m | £1.9m |
| Fixed assets | £1.4m | £1.5m | £1.5m | £1.4m |
| Current assets | £10.8m | £13.1m | £12.5m | £11.8m |
| Debtors | £1.2m | £1.9m | £1.1m | £450k |
| Deferred income | £107k | £257k | £74.9k | £103k |
| Cash from operations | −£1.4m | −£646k | −£1.9m | −£2.9m |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 2.7%
- Profit ÷ revenue.
- Gross margin
- 41%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £288k
- Revenue ÷ average employees.
- Profit per employee
- £7.8k
- Profit ÷ average employees.
- Cash conversion
- −238.5%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 6.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.4%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.9%
- 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
- ▼43%
- Now £1.9m
- Cash at bank
- ▲56%
- Now £243k
- Headcount
- 0%
- Now 82
- Deferred income
- ▲38%
- Now £103k
- Fixed assets
- ▼6%
- Now £1.4m
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 30 Jun 2025 (profit £640k), from the Companies House accounts bulk data published Mar 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.