How much does Westend As Limited make?

Westend As Limited reported revenue of £16.3m and £3.8m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Westend As Limited have?

Westend As Limited reported an average of 12 employees in the year to 31 Dec 2025.

Is Westend As Limited profitable?

Yes — Westend As Limited reported a profit of £3.8m in the year to 31 Dec 2025.

Company No. 08213846 · Incorporated 13 Sep 2012

Westend As Limited

Registered name: WESTEND AS LIMITED

Part of Hewmac Group (Trustee) Limited group

Westend As Limited made £16.3m revenue and £3.8m profit in the year to 31 Dec 2025. read from filing text

Westend As Limited’s revenue grew 7% to £16.3m in the year to 31 Dec 2025, with £3.8m profit and 12 employees. The company is classified under “other business support service activities” and is based in Liverpool; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.

Status: Active
Location: Liverpool, North West
Age: 14 yrs · since 2012
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 company’s parent undertaking is”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightOperating leverage

Revenue

£16.3m

Growth ▲6.5%

Profit

£3.8m

Growth ▲295.3%

Profit margin

23.2%

Gross 12.3%

Employees

Change 0%

Profit / employee

£315k

Revenue/employee £1.4m

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	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 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)	£23.8m	£18.8m	£15.3m	£16.3m
Cost of sales	£20.1m	£16.7m	£13.3m	£14.3m
Gross profit	£3.7m	£2.1m	£2m	£2m
Operating profit	£2.7m	£886k	£1.2m	£3.9m
Profit before tax	£2.6m	£862k	£1.2m	£4m
Profit after tax	£2.1m	£664k	£956k	£3.8m
Profit (best available)	£2.1m	£664k	£956k	£3.8m
Staff costs	£524k	£780k	£678k	£627k
Employees (average)	8	13	12	12
Ratios
Profit margin	8.8%	3.5%	6.2%	23.2%
Gross margin	15.7%	11%	13.3%	12.3%
Revenue per employee	£3m	£1.4m	£1.3m	£1.4m
Profit per employee	£261k	£51.1k	£79.7k	£315k
Cash conversion	−104.5%	−90.2%	66.2%	—
Growth (year on year)
Revenue growth	—	▼21.2%	▼18.5%	▲6.5%
Profit growth	—	▼68.2%	▲44%	▲295.3%
Headcount growth	—	▲62.5%	▼7.7%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£4.1m	£3.2m	£1.4m	£993k
Net assets	£4.2m	£4m	£4.4m	£4.5m
Fixed assets	£33.9k	£31.4k	£26.2k	£22.5k
Current assets	£9.5m	£10.2m	£7.9m	£5.8m
Debtors	£3.2m	£1.8m	£1.5m	£1.2m
Deferred income	£108k	£97.6k	£72.5k	£105k
Cash from operations	−£2.8m	−£799k	£792k	—
Source	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 23.2%; Profit ÷ revenue.
Gross margin: 12.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1.4m; Revenue ÷ average employees.
Profit per employee: £315k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 7.4%; 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 £4.5m
Cash at bank: ▼28%; Now £993k
Headcount: 0%; Now 12
Deferred income: ▲45%; Now £105k
Fixed assets: ▼14%; Now £22.5k

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

Corporate ownership

Group structure

Ownership chain

Hewmac Group (Trustee) Limitedultimate parent50–75%
Hewmac Limited75–100%
Westend As Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (1)

Westend As (Ni) LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £3.8m), 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.