West Surrey Homes Limited
Registered name: WEST SURREY HOMES LIMITED
West Surrey Homes Limited made £14.7m revenue and £1.4m profit in the year to 31 Mar 2025. read from filing text
West Surrey Homes Limited’s revenue grew 22% to £14.7m in the year to 31 Mar 2025, with £1.4m profit and 172 employees. The company is classified under “printing”; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London
- Age
- 34 yrs · since 1992
- 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 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 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) | £10.1m | £11.6m | £12.1m | £14.7m |
| Cost of sales | £2.7m | £3.1m | £2.7m | £3.5m |
| Gross profit | £7.4m | £8.5m | £9.4m | £11.2m |
| Operating profit | £896k | £669k | £1.1m | £1.8m |
| Profit before tax | £744k | £659k | £1.2m | £1.8m |
| Profit after tax | £642k | £540k | £883k | £1.4m |
| Profit (best available) | £642k | £540k | £883k | £1.4m |
| Employees (average) | 139 | 150 | 152 | 172 |
| Ratios | ||||
| Profit margin | 6.4% | 4.7% | 7.3% | 9.6% |
| Gross margin | 72.9% | 73.1% | 77.7% | 76.3% |
| Revenue per employee | £72.7k | £77.1k | £79.4k | £85.3k |
| Profit per employee | £4.6k | £3.6k | £5.8k | £8.2k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲14.6% | ▲4.3% | ▲21.6% |
| Profit growth | — | ▼15.8% | ▲63.5% | ▲60% |
| Headcount growth | — | ▲7.9% | ▲1.3% | ▲13.2% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £2.2m | £1.9m | £3m | £3.8m |
| Net assets | £3.9m | £4.3m | £5m | £5.4m |
| Fixed assets | £2m | £2.2m | £2.2m | £2.1m |
| Current assets | £4.6m | £4.1m | £5.8m | £6.4m |
| Debtors | £2.3m | £1.9m | £2.4m | £2.2m |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 9.6%
- Profit ÷ revenue.
- Gross margin
- 76.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £85.3k
- Revenue ÷ average employees.
- Profit per employee
- £8.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 14.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 14.9%
- 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
- ▲9%
- Now £5.4m
- Cash at bank
- ▲28%
- Now £3.8m
- Headcount
- ▲13%
- Now 172
- Deferred income
- —
- Now —
- Fixed assets
- ▼6%
- Now £2.1m
Group structure
Subsidiaries (2)
- Myaudience LtdFigures not disclosed
- Niche Services LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1.4m), from the Companies House accounts bulk data published Mar 2026. Spotted an error? Request a correction.
Updated from Companies House on 25 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.