How much does House of Westphalia Limited make?

House of Westphalia Limited reported revenue of £43.7m and £1.1m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does House of Westphalia Limited have?

House of Westphalia Limited reported an average of 42 employees in the year to 31 Dec 2025.

Is House of Westphalia Limited profitable?

Yes — House of Westphalia Limited reported a profit of £1.1m in the year to 31 Dec 2025.

Company No. 02514239 · Incorporated 21 Jun 1990

House of Westphalia Limited

Registered name: HOUSE OF WESTPHALIA LIMITED

House of Westphalia Limited made £43.7m revenue and £1.1m profit in the year to 31 Dec 2025.

House of Westphalia Limited’s revenue was £43.7m in the year to 31 Dec 2025, with £1.1m profit and 42 employees. The company is classified under “non-specialised wholesale of food, beverages and tobacco” and is based in Luton; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46390Non-specialised wholesale of food, beverages and tobacco

Status: Active
Location: Luton, East of England
Age: 36 yrs · since 1990
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightDoing more with lessCash flow filed

Revenue

£43.7m

Growth ▲0.3%

Profit

£1.1m

Growth ▼36%

Profit margin

2.5%

Gross 16.9%

Employees

Change ▼6.7%

Profit / employee

£26k

Revenue/employee £1m

Profitable streak

4yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£38.3m	£43.1m	£43.5m	£43.7m
Cost of sales	£31.1m	£36.5m	£36.2m	£36.3m
Gross profit	£7.2m	£6.7m	£7.4m	£7.4m
Operating profit	£3.1m	£2.3m	£2.3m	£1.4m
Profit before tax	£3.1m	£2.3m	£2.3m	£1.5m
Profit after tax	£2.5m	£1.8m	£1.7m	£1.1m
Profit (best available)	£2.5m	£1.8m	£1.7m	£1.1m
Staff costs	£1.5m	£1.5m	£2.2m	£2.9m
Employees (average)	43	42	45	42
Ratios
Profit margin	6.5%	4.1%	3.9%	2.5%
Gross margin	18.7%	15.4%	16.9%	16.9%
Revenue per employee	£890k	£1m	£968k	£1m
Profit per employee	£57.7k	£41.8k	£38k	£26k
Cash conversion	−75.4%	−104.1%	−79.3%	−231%
Growth (year on year)
Revenue growth	—	▲12.7%	▲1%	▲0.3%
Profit growth	—	▼29.2%	▼2.7%	▼36%
Headcount growth	—	▼2.3%	▲7.1%	▼6.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£4.7m	£5.9m	£6.2m	£7.6m
Net assets	£8.8m	£10.2m	£10.7m	£11.1m
Fixed assets	£2.3m	£2.2m	£2.2m	£2.1m
Current assets	£10.2m	£11.7m	£11.6m	£12.2m
Debtors	£4.4m	£4.3m	£4.4m	£3.7m
Cash from operations	−£2.3m	−£2.4m	−£1.8m	−£3.1m
Source	Accounts · bulk data Jul 2024	Accounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 2.5%; Profit ÷ revenue.
Gross margin: 16.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1m; Revenue ÷ average employees.
Profit per employee: £26k; Profit ÷ average employees.
Cash conversion: −231%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 4.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 8.6%; 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: ▲4%; Now £11.1m
Cash at bank: ▲22%; Now £7.6m
Headcount: ▼7%; Now 42
Deferred income: —; Now —
Fixed assets: ▼2%; Now £2.1m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.1m), from the Companies House accounts bulk data published Jul 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.