How much does Willard Project Management Limited make?

Willard Project Management Limited reported revenue of £330k and £0 profit in the year to 30 Jun 2024, according to its accounts filed at Companies House.

How many employees does Willard Project Management Limited have?

Willard Project Management Limited reported an average of 4 employees in the year to 30 Jun 2024.

Is Willard Project Management Limited profitable?

Willard Project Management Limited reported break-even results (zero profit) in the year to 30 Jun 2024.

Company No. 01969676 · Incorporated 6 Dec 1985

Willard Project Management Limited

Registered name: WILLARD PROJECT MANAGEMENT LIMITED

Part of Jaf Holdings Limited group

Willard Project Management Limited made £330k revenue and £0 profit in the year to 30 Jun 2024.

Willard Project Management Limited’s revenue fell 25% to £330k in the year to 30 Jun 2024, with £0 profit and 4 employees. The company is classified under “other specialised construction activities” and is based in Cheshire; we hold 2 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43999Other specialised construction activities n.e.c.

Status: Active
Location: Cheshire, North West
Age: 40 yrs · since 1985
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 immediate parent company is Morbaine Limited with registered office of The Finlan Centre, Hale Road, Hale Bank, Widnes, Cheshire, WA8 8PU. The parent undertaking of the largest and smallest group ”

Latest accounts · year to 30 Jun 2024

Key figures

Small teamBoring industry

Revenue

£330k

Growth ▼24.8%

Profit

£0

Growth —

Profit margin

Gross 100%

Employees

Change 0%

Profit / employee

£0

Revenue/employee £82.5k

Profitable streak

0yrs

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	30 Jun 2023	30 Jun 2024
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£439k	£330k
Gross profit	£439k	£330k
Operating profit	£54.6k	£14.3k
Profit before tax	£54.6k	£14.3k
Profit after tax	£0	£0
Profit (best available)	£0	£0
Employees (average)	4	4
Ratios
Profit margin	0%	0%
Gross margin	100%	100%
Revenue per employee	£110k	£82.5k
Profit per employee	£0	£0
Growth (year on year)
Revenue growth	—	▼24.8%
Headcount growth	—	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£17.4k	£30.3k
Net assets	£19.7k	£19.7k
Current assets	£79.1k	£50.4k
Debtors	£61.7k	£20.1k
Deferred income	£3.7k	£8.7k
Source	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2024

Derived from the latest filing

How the business works

Profit margin: 0%; Profit ÷ revenue.
Gross margin: 100%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £82.5k; Revenue ÷ average employees.
Profit per employee: £0; 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: 2.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 6.1%; 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: 0%; Now £19.7k
Cash at bank: ▲74%; Now £30.3k
Headcount: 0%; Now 4
Deferred income: ▲136%; Now £8.7k
Fixed assets: —; Now —

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

Jaf Holdings Limitedultimate parent75–100%
Morbaine Properties Limited75–100%
Morbaine Limited75–100%
Willard Project Management Limitedthis company

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

Sister companies (1)

Castlegate Homes (UK) 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 30 Jun 2024 (profit £0), from the Companies House accounts bulk data published Dec 2024. 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.