Willowbrook Management Limited
Registered name: WILLOWBROOK MANAGEMENT LIMITED
Willowbrook Management Limited made £25k revenue and £5.6k profit in the year to 31 Dec 2025.
Willowbrook Management Limited’s revenue grew 20% to £25k in the year to 31 Dec 2025, with £5.6k profit and 5 employees. The company is classified under “residents property management” and is based in Dorchester; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Dorchester, South West
- Age
- 39 yrs · since 1987
- Type
- Private Limited Company
Key figures
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 | No P&L | Profit only | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £20.8k | £25k |
| Profit before tax | — | — | £2.3k | £5.6k |
| Profit after tax | — | −£2.1k | £2.3k | £5.6k |
| Profit (best available) | — | −£2.1k | £2.3k | £5.6k |
| Employees (average) | 4 | 5 | 5 | 5 |
| Ratios | ||||
| Profit margin | — | — | 11.3% | 22.3% |
| Revenue per employee | — | — | £4.2k | £5k |
| Profit per employee | — | −£425 | £470 | £1.1k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲20.1% |
| Profit growth | — | — | — | ▲137.3% |
| Headcount growth | — | ▲25% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £8.7k | £6k | £9.7k | £14.6k |
| Net assets | £10.2k | £8.1k | £10.4k | £16k |
| Fixed assets | — | £1.6k | £810 | — |
| Current assets | £10.7k | £8.2k | £11.7k | £17.5k |
| Debtors | £60 | £2.2k | £2k | £2.8k |
| Source | Accounts · bulk data May 2024 | Accounts · bulk data May 2024 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 22.3%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £5k
- Revenue ÷ average employees.
- Profit per employee
- £1.1k
- 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
- 11.4%
- 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
- ▲53%
- Now £16k
- Cash at bank
- ▲52%
- Now £14.6k
- Headcount
- 0%
- Now 5
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £5.6k), from the Companies House accounts bulk data published Sep 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.