How much does Willen Hospice Ventures Limited make?

Willen Hospice Ventures Limited reported revenue of £1.5m and £642k profit in the year to 31 Mar 2026, according to its accounts filed at Companies House.

Is Willen Hospice Ventures Limited profitable?

Yes — Willen Hospice Ventures Limited reported a profit of £642k in the year to 31 Mar 2026.

Company No. 02479448 · Incorporated 12 Mar 1990

Willen Hospice Ventures Limited

Registered name: WILLEN HOSPICE VENTURES LIMITED

Part of Willen Hospice group

Willen Hospice Ventures Limited made £1.5m revenue and £642k profit in the year to 31 Mar 2026.

Willen Hospice Ventures Limited’s revenue grew 4% to £1.5m in the year to 31 Mar 2026, with £642k profit. The company is classified under “other retail sale in non-specialised stores” and is based in Willen Village; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47190Other retail sale in non-specialised stores

Status: Active
Location: Willen Village, South East
Age: 36 yrs · since 1990
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.

Latest accounts · year to 31 Mar 2026

Key figures

Revenue

£1.5m

Growth ▲3.7%

Profit

£642k

Growth ▲0.3%

Profit margin

41.8%

Gross 73.5%

Employees

—

Change —

Profit / employee

—

Profitable streak

3yrs

Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2024	31 Mar 2025	31 Mar 2026
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£1.4m	£1.5m	£1.5m
Cost of sales	−£414k	−£402k	−£408k
Gross profit	£993k	£1.1m	£1.1m
Operating profit	£535k	£640k	£642k
Profit before tax	£535k	£641k	£642k
Profit after tax	£535k	£641k	£642k
Profit (best available)	£535k	£641k	£642k
Employees (average)	—	—	—
Ratios
Profit margin	38%	43.2%	41.8%
Gross margin	70.6%	72.9%	73.5%
Growth (year on year)
Revenue growth	—	▲5.4%	▲3.7%
Profit growth	—	▲19.6%	▲0.3%
Balance sheet — indirect signals, not revenue
Net assets	—	—	—
Source	Accounts · bulk data Sep 2025	Accounts · bulk data Sep 2025	Accounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 41.8%; Profit ÷ revenue.
Gross margin: 73.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: —; Revenue ÷ average employees.
Profit per employee: —; 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: —; Now —
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

Willen Hospiceultimate parent75–100%
Willen Hospice Ventures Limitedthis company

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

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 2026 (profit £642k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 14 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.