How much does Westchurch Homes Limited make?

Westchurch Homes Limited reported revenue of £49.1m and £5.8m profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Westchurch Homes Limited have?

Westchurch Homes Limited reported an average of 41 employees in the year to 30 Jun 2025.

Is Westchurch Homes Limited profitable?

Yes — Westchurch Homes Limited reported a profit of £5.8m in the year to 30 Jun 2025.

Company No. 09084926 · Incorporated 13 Jun 2014

Westchurch Homes Limited

Registered name: WESTCHURCH HOMES LIMITED

Westchurch Homes Limited made £49.1m revenue and £5.8m profit in the year to 30 Jun 2025.

Westchurch Homes Limited’s revenue grew 19% to £49.1m in the year to 30 Jun 2025, with £5.8m profit and 41 employees. The company is classified under “construction of domestic buildings” and is based in Altrincham; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41202Construction of domestic buildings

Status: Active
Location: Altrincham, North West
Age: 12 yrs · since 2014
Type: Private Limited Company

Latest accounts · year to 30 Jun 2025

Key figures

IndependentCapital-lightOperating leverageCash flow filed

Revenue

£49.1m

Growth ▲18.7%

Profit

£5.8m

Growth ▲83.3%

Profit margin

11.7%

Gross 21.5%

Employees

Change ▲17.1%

Profit / employee

£141k

Revenue/employee £1.2m

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	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£16.7m	£17.6m	£41.4m	£49.1m
Cost of sales	£14.6m	£15.1m	£34.8m	£38.6m
Gross profit	£2.1m	£2.5m	£6.6m	£10.5m
Operating profit	£793k	£929k	£4.1m	£7.5m
Profit before tax	£792k	£938k	£4.2m	£7.7m
Profit after tax	£675k	£743k	£3.1m	£5.8m
Profit (best available)	£675k	£743k	£3.1m	£5.8m
Staff costs	£1m	£1.3m	£2m	£2.5m
Employees (average)	17	21	35	41
Ratios
Profit margin	4%	4.2%	7.6%	11.7%
Gross margin	12.3%	14.2%	15.9%	21.5%
Revenue per employee	£983k	£838k	£1.2m	£1.2m
Profit per employee	£39.7k	£35.4k	£89.8k	£141k
Cash conversion	−359.7%	−2.9%	−151.5%	−58.4%
Growth (year on year)
Revenue growth	—	▲5.3%	▲135%	▲18.7%
Profit growth	—	▲10.1%	▲323.2%	▲83.3%
Headcount growth	—	▲23.5%	▲66.7%	▲17.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.7m	£2.3m	£7m	£7.8m
Net assets	£6.3m	£6.7m	£8.4m	£13m
Fixed assets	£578k	£589k	£776k	£2.7m
Current assets	£7.4m	£8.7m	£15.8m	£19.1m
Debtors	£1m	£1.9m	£3.6m	£7.9m
Cash from operations	−£2.9m	−£26.7k	−£6.2m	−£4.4m
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: 11.7%; Profit ÷ revenue.
Gross margin: 21.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1.2m; Revenue ÷ average employees.
Profit per employee: £141k; Profit ÷ average employees.
Cash conversion: −58.4%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 5.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 16.2%; 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: ▲55%; Now £13m
Cash at bank: ▲12%; Now £7.8m
Headcount: ▲17%; Now 41
Deferred income: —; Now —
Fixed assets: ▲246%; Now £2.7m

Corporate ownership

Group structure

Subsidiaries (4)

D'urton Yard (Broughton) Management Company LimitedFigures not disclosed
Lostock Gardens Management Company LimitedFigures not disclosed
The Moorings (Barbridge) Management Company LimitedFigures not disclosed
Tincklers Fold Management Company LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £5.8m), from the Companies House accounts bulk data published Nov 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.