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Company No. 08724981 · Incorporated 9 Oct 2013

New Horizons (NW) Ltd

Registered name: NEW HORIZONS (NW) LTD

New Horizons (NW) Ltd made £12.6m revenue and £2.5m profit in the year to 30 Oct 2025.

New Horizons (NW) Ltd’s revenue grew 25% to £12.6m in the year to 30 Oct 2025, with £2.5m profit and 205 employees. The company is classified under “buying and selling of own real estate” and is based in Preston; we hold 5 years of its filed accounts.

Status
Active
Location
Preston, North West
Age
13 yrs · since 2013
Type
Private Limited Company
Latest accounts · year to 30 Oct 2025

Key figures

IndependentOperating leverageCash flow filed
Revenue
£12.6m
Growth ▲24.7%
Profit
£2.5m
Growth ▲32.2%
Profit margin
19.8%
Gross 95.1%
Employees
205
Change ▲24.2%
Profit / employee
£12.2k
Revenue/employee £61.4k
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.

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Oct 202131 Oct 202231 Oct 202330 Oct 202430 Oct 2025
DisclosureFull P&LFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£5.7m£6.9m£8.4m£10.1m£12.6m
Cost of sales—£310k£438k£578k£621k
Gross profit£5.7m£6.9m£7.9m£9.5m£12m
Operating profit£1.8m£2m£2.1m£2.7m£3.6m
Profit before tax£1.7m£2m£1.8m£2.6m£3.4m
Profit after tax−£1.2m£1.6m£1.4m£1.9m£2.5m
Profit (best available)−£1.2m£1.6m£1.4m£1.9m£2.5m
Staff costs—£3.7m£4.4m£5.4m£6.9m
Employees (average)112133147165205
Ratios
Profit margin−21.5%23.6%17%18.7%19.8%
Gross margin100%100%94.8%94.3%95.1%
Revenue per employee£51.2k£51.7k£56.9k£61.2k£61.4k
Profit per employee−£11k£12.2k£9.7k£11.4k£12.2k
Cash conversion—−79.1%−96.1%−102.2%−125.6%
Growth (year on year)
Revenue growth—▲20%▲21.5%▲20.8%▲24.7%
Profit growth——▼12.3%▲32.5%▲32.2%
Headcount growth—▲18.8%▲10.5%▲12.2%▲24.2%
Balance sheet — indirect signals, not revenue
Cash at bank£955k£1.3m£1.2m£1.3m£832k
Net assets£1.9m£3.4m£3.4m£5m£5.4m
Fixed assets£1.7m£2.9m£3.5m£4.9m£6.1m
Current assets£1.6m£2.4m£2.7m£3m£2.3m
Debtors£545k£851k£1.1m£1.4m£1.2m
Deferred income£72.6k£28.7k———
Cash from operations—−£1.6m−£2m−£2.8m−£4.5m
SourceAccounts · bulk data Oct 2023Accounts · bulk data Oct 2023FullAccounts · bulk data Oct 2024FullAccounts · bulk data May 2025FullAccounts · bulk data Jun 2026
Derived from the latest filing

How the business works

Profit margin
19.8%
Profit ÷ revenue.
Gross margin
95.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£61.4k
Revenue ÷ average employees.
Profit per employee
£12.2k
Profit ÷ average employees.
Cash conversion
−125.6%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
48.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
9.4%
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
▲9%
Now £5.4m
Cash at bank
▼34%
Now £832k
Headcount
▲24%
Now 205
Deferred income
—
Now —
Fixed assets
▲25%
Now £6.1m
Same industry, similar size

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Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 30 Oct 2025 (profit £2.5m), from the Companies House accounts bulk data published Jun 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.