How much does Wright Hassall Leamington Limited make?

Wright Hassall Leamington Limited reported revenue of £11.1m and £155k profit in the year to 31 Mar 2023, according to its accounts filed at Companies House.

How many employees does Wright Hassall Leamington Limited have?

Wright Hassall Leamington Limited reported an average of 218 employees in the year to 31 Mar 2023.

Is Wright Hassall Leamington Limited profitable?

Yes — Wright Hassall Leamington Limited reported a profit of £155k in the year to 31 Mar 2023.

Company No. 02853717

Wright Hassall Leamington LimitedDissolved

Wright Hassall Leamington Limited made £11.1m revenue and £155k profit in the year to 31 Mar 2023.

Wright Hassall Leamington Limited’s revenue grew 1% to £11.1m in the year to 31 Mar 2023, with £155k profit and 218 employees. We hold 2 years of its filed accounts. It is no longer on the Companies House register.

Full P&L filed

This company is no longer on the Companies House register. Figures are from its last filed accounts.

Status: Dissolved

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: “Wright Hassall LLP”

Last filed accounts · year to 31 Mar 2023

Key figures

Doing more with lessCash flow filed

Revenue

£11.1m

Growth ▲0.6%

Profit

£155k

Growth ▼3.4%

Profit margin

1.4%

Gross 100%

Employees

218

Change ▼3.1%

Profit / employee

£712

Revenue/employee £51k

Profitable streak

2yrs

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	31 Mar 2022	31 Mar 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£11.1m	£11.1m
Gross profit	£11.1m	£11.1m
Profit before tax	£243k	£210k
Profit after tax	£161k	£155k
Profit (best available)	£161k	£155k
Staff costs	£9.9m	£10.1m
Employees (average)	225	218
Ratios
Profit margin	1.5%	1.4%
Gross margin	100%	100%
Revenue per employee	£49.1k	£51k
Profit per employee	£714	£712
Growth (year on year)
Revenue growth	—	▲0.6%
Profit growth	—	▼3.4%
Headcount growth	—	▼3.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£54.7k	£26.2k
Net assets	£2.6m	£2.7m
Current assets	£3.6m	£3.9m
Debtors	£3.6m	£3.9m
Cash from operations	£483k	£53.5k
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023

Derived from the latest filing

How the business works

Profit margin: 1.4%; Profit ÷ revenue.
Gross margin: 100%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £51k; Revenue ÷ average employees.
Profit per employee: £712; 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: 35%; 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: ▲6%; Now £2.7m
Cash at bank: ▼52%; Now £26.2k
Headcount: ▼3%; Now 218
Deferred income: —; Now —
Fixed assets: —; Now —

Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Mar 2023 (profit £155k), from the Companies House accounts bulk data published Dec 2023. 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.