How much does West Lancashire Group Ltd make?

West Lancashire Group Ltd reported revenue of £22.3m and £2.3m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does West Lancashire Group Ltd have?

West Lancashire Group Ltd reported an average of 70 employees in the year to 31 Dec 2025.

Is West Lancashire Group Ltd profitable?

Yes — West Lancashire Group Ltd reported a profit of £2.3m in the year to 31 Dec 2025.

Company No. 08132710 · Incorporated 6 Jul 2012

West Lancashire Group Ltd

Registered name: WEST LANCASHIRE GROUP LTD

West Lancashire Group Ltd made £22.3m revenue and £2.3m profit in the year to 31 Dec 2025.

West Lancashire Group Ltd’s revenue grew 7% to £22.3m in the year to 31 Dec 2025, with £2.3m profit and 70 employees. The company is classified under “electrical installation” and is based in Poulton-Le-Fylde; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43210Electrical installation

Status: Active
Location: Poulton-Le-Fylde, North West
Age: 14 yrs · since 2012
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightOperating leverageBoring industryCash flow filed

Revenue

£22.3m

Growth ▲6.8%

Profit

£2.3m

Growth ▲39.5%

Profit margin

10.4%

Gross 20.1%

Employees

Change ▲11.1%

Profit / employee

£33k

Revenue/employee £318k

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	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£17.5m	£22.8m	£20.9m	£22.3m
Cost of sales	£15m	£18.7m	£16.6m	£17.8m
Gross profit	£2.5m	£4.1m	£4.2m	£4.5m
Operating profit	£1.1m	£1.4m	£2.2m	£2.7m
Profit before tax	£1.1m	£1.5m	£2.2m	£2.9m
Profit after tax	£904k	£1.1m	£1.7m	£2.3m
Profit (best available)	£904k	£1.1m	£1.7m	£2.3m
Staff costs	£2.4m	£3.5m	£2.7m	£3.2m
Employees (average)	63	56	63	70
Ratios
Profit margin	5.2%	4.9%	7.9%	10.4%
Gross margin	14.2%	17.9%	20.3%	20.1%
Revenue per employee	£277k	£407k	£331k	£318k
Profit per employee	£14.4k	£20.1k	£26.3k	£33k
Cash conversion	−1.3%	−26.9%	−178.7%	−89.3%
Growth (year on year)
Revenue growth	—	—	—	▲6.8%
Profit growth	—	—	—	▲39.5%
Headcount growth	—	—	—	▲11.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£1m	£833k	£3.6m	£5m
Net assets	£1.8m	£2.7m	£3.8m	£5.9m
Fixed assets	£75.3k	£122k	£359k	£621k
Current assets	£4.7m	£4.7m	£7.2m	£8.7m
Debtors	£1.1m	£772k	£796k	£606k
Cash from operations	−£14.7k	−£389k	−£3.9m	−£2.4m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 10.4%; Profit ÷ revenue.
Gross margin: 20.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £318k; Revenue ÷ average employees.
Profit per employee: £33k; Profit ÷ average employees.
Cash conversion: −89.3%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.7%; 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: ▲56%; Now £5.9m
Cash at bank: ▲40%; Now £5m
Headcount: ▲11%; Now 70
Deferred income: —; Now —
Fixed assets: ▲73%; Now £621k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £2.3m), from the Companies House accounts bulk data published Sep 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.