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Company No. 08818782 · Incorporated 18 Dec 2013

WHS Essex Limited

Registered name: WHS ESSEX LIMITED

WHS Essex Limited made £5.3m revenue and £136k profit in the year to 31 Dec 2024. read from filing text

WHS Essex Limited’s revenue grew 28% to £5.3m in the year to 31 Dec 2024, with £136k profit and 1 employee. The company is classified under “non-specialised wholesale trade” and is based in Harlow; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46900Non-specialised wholesale trade
Status
Active
Location
Harlow, East of England
Age
12 yrs · since 2013
Type
Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

Latest accounts · year to 31 Dec 2024

Key figures

IndependentSmall teamOperating leverageDoing more with less
Revenue
£5.3m
Growth ▲27.9%
Profit
£136k
Growth ▲89%
Profit margin
2.6%
Gross 13.4%
Employees
1
Change ▼83.3%
Profit / employee
£136k
Revenue/employee £5.3m
Profitable streak
2yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 202331 Dec 2024
DisclosureNo P&LFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)—£4.1m£5.3m
Cost of sales—£3.8m£4.6m
Gross profit—£297k£710k
Profit before tax—£93k£180k
Profit after tax—£71.8k£136k
Profit (best available)—£71.8k£136k
Employees (average)661
Ratios
Profit margin—1.7%2.6%
Gross margin—7.2%13.4%
Revenue per employee—£689k£5.3m
Profit per employee—£12k£136k
Growth (year on year)
Revenue growth——▲27.9%
Profit growth——▲89%
Headcount growth—0%▼83.3%
Balance sheet — indirect signals, not revenue
Cash at bank£1£454£117k
Net assets£1£40.2k£95.9k
Current assets£1£371k£440k
Debtors—£0£239k
Deferred income£0£3.8k—
SourceFullAccounts · bulk data Jul 2025FullAccounts · bulk data Jul 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
2.6%
Profit ÷ revenue.
Gross margin
13.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£5.3m
Revenue ÷ average employees.
Profit per employee
£136k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
4.5%
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
▲139%
Now £95.9k
Cash at bank
▲25589%
Now £117k
Headcount
▼83%
Now 1
Deferred income
—
Now —
Fixed assets
—
Now —
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £136k), from the Companies House accounts bulk data published Mar 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.