Waterfront Wills & Estate Planning Ltd
Registered name: WATERFRONT WILLS & ESTATE PLANNING LTD
Waterfront Wills & Estate Planning Ltd made £159k revenue and £79.7k profit in the year to 31 Mar 2025.
Waterfront Wills & Estate Planning Ltd’s revenue grew 11% to £159k in the year to 31 Mar 2025, with £79.7k profit and 2 employees. The company is classified under “other service activities” and is based in Bournemouth; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Bournemouth, South West
- Age
- 19 yrs · since 2007
- 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 | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £131k | £144k | £159k |
| Profit after tax | — | £80.7k | £90.5k | £79.7k |
| Profit (best available) | — | £80.7k | £90.5k | £79.7k |
| Staff costs | — | £13.3k | £30.9k | £33.3k |
| Employees (average) | — | 1 | 2 | 2 |
| Ratios | ||||
| Profit margin | — | 61.6% | 62.9% | 50% |
| Revenue per employee | — | £131k | £72k | £79.7k |
| Profit per employee | — | £80.7k | £45.3k | £39.8k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲9.9% | ▲10.7% |
| Profit growth | — | — | ▲12.2% | ▼12% |
| Headcount growth | — | — | ▲100% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £4.1k | £7.5k | £7k | £9.3k |
| Fixed assets | £1.1k | £950 | £200 | £1.4k |
| Current assets | £3k | £6.5k | £6.8k | £8k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 50%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £79.7k
- Revenue ÷ average employees.
- Profit per employee
- £39.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- ▲33%
- Now £9.3k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▲600%
- Now £1.4k
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £79.7k), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.
Updated from Companies House on 21 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.