How much does Working Actively to Change Hillfields Limited make?

Working Actively to Change Hillfields Limited reported revenue of £273k and a loss of £18.6k in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Working Actively to Change Hillfields Limited have?

Working Actively to Change Hillfields Limited reported an average of 6 employees in the year to 31 Mar 2025.

Is Working Actively to Change Hillfields Limited profitable?

No — Working Actively to Change Hillfields Limited reported a loss of £18.6k in the year to 31 Mar 2025.

Company No. 03548462 · Incorporated 17 Apr 1998

Working Actively to Change Hillfields Limited

Registered name: WORKING ACTIVELY TO CHANGE HILLFIELDS LIMITED

Working Actively to Change Hillfields Limited made £273k revenue and a £18.6k loss in the year to 31 Mar 2025.

Working Actively to Change Hillfields Limited’s revenue fell 35% to £273k in the year to 31 Mar 2025, with a loss of £18.6k and 6 employees. The company is classified under “other activities of employment placement agencies”; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 78109Other activities of employment placement agencies

Status: Active
Location: West Midlands
Age: 28 yrs · since 1998
Type: PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)

Non-profit. It is limited by guarantee (typically an association, club or management company), so it isn't run for profit. It is excluded from our opportunity lists.

Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall team

Revenue

£273k

Growth ▼34.9%

Profit

−£18.6k

Growth ▼116.1%

Profit margin

−6.8%

Gross −5.9%

Employees

Change ▼14.3%

Profit / employee

−£3.1k

Revenue/employee £45.6k

Profitable streak

0yrs

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 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£378k	£421k	£420k	£273k
Cost of sales	£392k	£412k	£302k	£289k
Gross profit	−£14.3k	£9.7k	£118k	−£16k
Operating profit	−£16.7k	£7.2k	£115k	−£16k
Profit before tax	−£17.5k	£5.5k	£115k	−£18.6k
Profit after tax	−£17.5k	£5.5k	£115k	−£18.6k
Profit (best available)	−£17.5k	£5.5k	£115k	−£18.6k
Employees (average)	12	11	7	6
Ratios
Profit margin	−4.6%	1.3%	27.5%	−6.8%
Gross margin	−3.8%	2.3%	28.1%	−5.9%
Revenue per employee	£31.5k	£38.3k	£60k	£45.6k
Profit per employee	−£1.5k	£499	£16.5k	−£3.1k
Growth (year on year)
Revenue growth	—	▲11.4%	▼0.2%	▼34.9%
Profit growth	—	—	▲2002%	▼116.1%
Headcount growth	—	▼8.3%	▼36.4%	▼14.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£131k	£184k	£278k	£327k
Net assets	£411k	£417k	£532k	£513k
Fixed assets	£264k	£251k	£242k	£232k
Current assets	£201k	£224k	£347k	£343k
Debtors	£68.7k	£38k	£69.2k	£13.8k
Deferred income	£2.4k	£2.5k	£2.7k	£2.6k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: −6.8%; Profit ÷ revenue.
Gross margin: −5.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £45.6k; Revenue ÷ average employees.
Profit per employee: −£3.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 84.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 5.1%; 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 £513k
Cash at bank: ▲17%; Now £327k
Headcount: ▼14%; Now 6
Deferred income: ▼2%; Now £2.6k
Fixed assets: ▼4%; Now £232k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£18.6k), from the Companies House accounts bulk data published Dec 2025. 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.