How much does Waltham International College Limited make?

Waltham International College Limited reported revenue of £9.1m and £846k profit in the year to 31 Jul 2025, according to its accounts filed at Companies House.

How many employees does Waltham International College Limited have?

Waltham International College Limited reported an average of 101 employees in the year to 31 Jul 2025.

Is Waltham International College Limited profitable?

Yes — Waltham International College Limited reported a profit of £846k in the year to 31 Jul 2025.

Company No. 07177562 · Incorporated 4 Mar 2010

Waltham International College Limited

Registered name: WALTHAM INTERNATIONAL COLLEGE LIMITED

Waltham International College Limited made £9.1m revenue and £846k profit in the year to 31 Jul 2025.

Waltham International College Limited’s revenue fell 25% to £9.1m in the year to 31 Jul 2025, with £846k profit and 101 employees. The company is classified under “first-degree level higher education” and is based in Barking; we hold 4 years of its filed accounts.

Full P&L filedSection P · EducationSIC 85421First-degree level higher education

Status: Active
Location: Barking, London
Age: 16 yrs · since 2010
Type: Private Limited Company

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: “The ultimate controlling party is Hassan Ashraf, Abir Mehmood and Waheed Ur Rehmann Mian.”

Latest accounts · year to 31 Jul 2025

Key figures

Capital-lightCash flow filed

Revenue

£9.1m

Growth ▼25.3%

Profit

£846k

Growth ▼31.2%

Profit margin

9.3%

Gross 70.4%

Employees

101

Change ▼15.1%

Profit / employee

£8.4k

Revenue/employee £89.7k

Profitable streak

3yrs

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 Jul 2022	31 Jul 2023	31 Jul 2024	31 Jul 2025
Disclosure	No P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£11.9m	£12.1m	£9.1m
Cost of sales	—	£5.5m	£4m	£2.7m
Gross profit	—	£6.5m	£8.1m	£6.4m
Operating profit	—	£1.6m	£1.7m	£1.1m
Profit before tax	—	£1.6m	£1.7m	£1.1m
Profit after tax	—	£1.3m	£1.2m	£846k
Profit (best available)	—	£1.3m	£1.2m	£846k
Staff costs	—	£2.9m	£3.7m	£3.3m
Employees (average)	83	101	119	101
Ratios
Profit margin	—	10.8%	10.1%	9.3%
Gross margin	—	54.1%	66.9%	70.4%
Revenue per employee	—	£118k	£102k	£89.7k
Profit per employee	—	£12.7k	£10.3k	£8.4k
Cash conversion	—	35.9%	142.1%	−104.1%
Growth (year on year)
Revenue growth	—	—	▲1.7%	▼25.3%
Profit growth	—	—	▼4.4%	▼31.2%
Headcount growth	—	▲21.7%	▲17.8%	▼15.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.6m	£3.7m	£5.5m	£3.4m
Net assets	£2.5m	£3.8m	£5.1m	£5.9m
Fixed assets	£187k	£313k	£493k	£842k
Current assets	£4.4m	£7.3m	£7.2m	£6.2m
Debtors	£56.9k	£31.8k	£86.4k	£446k
Deferred income	—	£375k	£223k	£193k
Cash from operations	—	£586k	£2.4m	−£1.2m
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Jan 2026

Derived from the latest filing

How the business works

Profit margin: 9.3%; Profit ÷ revenue.
Gross margin: 70.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £89.7k; Revenue ÷ average employees.
Profit per employee: £8.4k; Profit ÷ average employees.
Cash conversion: −104.1%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 9.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 4.9%; 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: ▲17%; Now £5.9m
Cash at bank: ▼39%; Now £3.4m
Headcount: ▼15%; Now 101
Deferred income: ▼13%; Now £193k
Fixed assets: ▲71%; Now £842k

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 Jul 2025 (profit £846k), from the Companies House accounts bulk data published Jan 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.