How much does Westcliffe Health Innovations Limited make?

Westcliffe Health Innovations Limited reported revenue of £17.9m and £2.7m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Westcliffe Health Innovations Limited have?

Westcliffe Health Innovations Limited reported an average of 122 employees in the year to 31 Mar 2025.

Is Westcliffe Health Innovations Limited profitable?

Yes — Westcliffe Health Innovations Limited reported a profit of £2.7m in the year to 31 Mar 2025.

Company No. 09051512 · Incorporated 22 May 2014

Westcliffe Health Innovations Limited

Registered name: WESTCLIFFE HEALTH INNOVATIONS LIMITED

Westcliffe Health Innovations Limited made £17.9m revenue and £2.7m profit in the year to 31 Mar 2025. read from filing text

Westcliffe Health Innovations Limited’s revenue grew 17% to £17.9m in the year to 31 Mar 2025, with £2.7m profit and 122 employees. The company is classified under “other human health activities” and is based in Bradford; we hold 3 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities

Status: Active
Location: Bradford, Yorkshire and The Humber
Age: 12 yrs · since 2014
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-lightOperating leverageCash flow filed

Revenue

£17.9m

Growth ▲17.2%

Profit

£2.7m

Growth ▲31.1%

Profit margin

15.3%

Gross 50.9%

Employees

122

Change ▲16.2%

Profit / employee

£22.3k

Revenue/employee £146k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£12.7m	£15.2m	£17.9m
Cost of sales	£7.2m	£8m	£8.8m
Gross profit	£5.5m	£7.3m	£9.1m
Operating profit	£2.3m	£2.8m	£3.6m
Profit before tax	£2.3m	£2.8m	£3.6m
Profit after tax	£1.8m	£2.1m	£2.7m
Profit (best available)	£1.8m	£2.1m	£2.7m
Staff costs	£2.4m	£3.5m	£4.3m
Employees (average)	105	105	122
Ratios
Profit margin	14.5%	13.6%	15.3%
Gross margin	43.1%	47.6%	50.9%
Revenue per employee	£121k	£145k	£146k
Profit per employee	£17.5k	£19.8k	£22.3k
Cash conversion	84.3%	83.2%	90.6%
Growth (year on year)
Revenue growth	—	▲20.3%	▲17.2%
Profit growth	—	▲12.8%	▲31.1%
Headcount growth	—	0%	▲16.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£325k	£439k	£1.4m
Net assets	£2.5m	£3.2m	£4.5m
Fixed assets	£880k	£1.1m	£999k
Current assets	£3.9m	£4.6m	£5.8m
Debtors	£865k	£2.3m	£2.3m
Deferred income	£0	£149k	£127k
Cash from operations	£1.9m	£2.3m	£3.3m
Source	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 15.3%; Profit ÷ revenue.
Gross margin: 50.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £146k; Revenue ÷ average employees.
Profit per employee: £22.3k; Profit ÷ average employees.
Cash conversion: 90.6%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 5.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 12.9%; 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: ▲41%; Now £4.5m
Cash at bank: ▲224%; Now £1.4m
Headcount: ▲16%; Now 122
Deferred income: ▼15%; Now £127k
Fixed assets: ▼8%; Now £999k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £2.7m), from the Companies House accounts bulk data published Dec 2025. 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.