How much does Westlands Limited make?

Westlands Limited reported revenue of £16m and £534k profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Westlands Limited have?

Westlands Limited reported an average of 14 employees in the year to 30 Jun 2025.

Is Westlands Limited profitable?

Yes — Westlands Limited reported a profit of £534k in the year to 30 Jun 2025.

Company No. 05868460 · Incorporated 6 Jul 2006

Westlands Limited

Registered name: WESTLANDS LIMITED

Westlands Limited made £16m revenue and £534k profit in the year to 30 Jun 2025. read from filing text

Westlands Limited’s revenue grew 3% to £16m in the year to 30 Jun 2025, with £534k profit and 14 employees. The company is classified under “wholesale trade of motor vehicle parts and accessories” and is based in West Bromwich; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45310Wholesale trade of motor vehicle parts and accessories

Status: Active
Location: West Bromwich, West Midlands
Age: 20 yrs · since 2006
Type: Private Limited Company

Latest accounts · year to 30 Jun 2025

Key figures

IndependentCapital-lightDoing more with lessCash flow filed

Revenue

£16m

Growth ▲3.4%

Profit

£534k

Growth ▼41.7%

Profit margin

3.3%

Gross 15.3%

Employees

Change ▼6.7%

Profit / employee

£38.1k

Revenue/employee £1.1m

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	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 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)	£13m	£15.6m	£15.4m	£16m
Cost of sales	£11.5m	£13.8m	£12.5m	£13.5m
Gross profit	£1.5m	£1.8m	£2.9m	£2.4m
Operating profit	£304k	£313k	£1.4m	£812k
Profit before tax	£304k	£264k	£1.3m	£717k
Profit after tax	£245k	£249k	£916k	£534k
Profit (best available)	£245k	£249k	£916k	£534k
Staff costs	£492k	£582k	£678k	£692k
Employees (average)	15	16	15	14
Ratios
Profit margin	1.9%	1.6%	5.9%	3.3%
Gross margin	11.7%	11.5%	19%	15.3%
Revenue per employee	£870k	£978k	£1m	£1.1m
Profit per employee	£16.3k	£15.5k	£61.1k	£38.1k
Cash conversion	349.2%	−48.3%	−150.3%	15.9%
Growth (year on year)
Revenue growth	—	▲20%	▼1.4%	▲3.4%
Profit growth	—	▲1.6%	▲268.6%	▼41.7%
Headcount growth	—	▲6.7%	▼6.3%	▼6.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£504k	£11k	£52.6k	£2.6k
Net assets	£2.5m	£2.4m	£3m	£3.1m
Fixed assets	£162k	£326k	£351k	£355k
Current assets	£10.4m	£8.7m	£9.1m	£9.3m
Debtors	£2.6m	£3.6m	£3.4m	£3.8m
Deferred income	£3.2m	£1.4m	£2.3m	£2m
Cash from operations	£1.1m	−£151k	−£2m	£129k
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 3.3%; Profit ÷ revenue.
Gross margin: 15.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1.1m; Revenue ÷ average employees.
Profit per employee: £38.1k; Profit ÷ average employees.
Cash conversion: 15.9%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 12.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 23.6%; 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: ▲2%; Now £3.1m
Cash at bank: ▼95%; Now £2.6k
Headcount: ▼7%; Now 14
Deferred income: ▼11%; Now £2m
Fixed assets: ▲1%; Now £355k

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 30 Jun 2025 (profit £534k), from the Companies House accounts bulk data published Mar 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.