How much does The Willow Branch (Whitby) Ltd make?

The Willow Branch (Whitby) Ltd reported revenue of £101k and £3.9k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does The Willow Branch (Whitby) Ltd have?

The Willow Branch (Whitby) Ltd reported an average of 3 employees in the year to 31 Mar 2025.

Is The Willow Branch (Whitby) Ltd profitable?

Yes — The Willow Branch (Whitby) Ltd reported a profit of £3.9k in the year to 31 Mar 2025.

Company No. 10035130 · Incorporated 1 Mar 2016

The Willow Branch (Whitby) Ltd

Registered name: THE WILLOW BRANCH (WHITBY) LTD

The Willow Branch (Whitby) Ltd made £101k revenue and £3.9k profit in the year to 31 Mar 2025.

The Willow Branch (Whitby) Ltd’s revenue grew 21% to £101k in the year to 31 Mar 2025, with £3.9k profit and 3 employees. The company is classified under “licensed restaurants” and is based in Whitby; we hold 4 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 56101Licensed restaurants

Status: Active
Location: Whitby, Yorkshire and The Humber
Age: 10 yrs · since 2016
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall teamCapital-lightOperating leverage

Revenue

£101k

Growth ▲20.8%

Profit

£3.9k

Growth ▲358.3%

Profit margin

3.9%

Employees

Change 0%

Profit / employee

£1.3k

Revenue/employee £33.5k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£91.4k	£88k	£83.3k	£101k
Profit after tax	−£3.4k	−£13k	£856	£3.9k
Profit (best available)	−£3.4k	−£13k	£856	£3.9k
Staff costs	£55.7k	£39k	£27.3k	£37.6k
Employees (average)	—	3	3	3
Ratios
Profit margin	−3.7%	−14.7%	1%	3.9%
Revenue per employee	—	£29.3k	£27.8k	£33.5k
Profit per employee	—	−£4.3k	£285	£1.3k
Growth (year on year)
Revenue growth	—	▼3.7%	▼5.4%	▲20.8%
Profit growth	—	—	—	▲358.3%
Headcount growth	—	—	0%	0%
Balance sheet — indirect signals, not revenue
Net assets	−£45.3k	−£58.2k	−£57.4k	−£53.5k
Fixed assets	£10.8k	£5.3k	£2.5k	£0
Current assets	£3.2k	£1.4k	£1.6k	£3.5k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 3.9%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £33.5k; Revenue ÷ average employees.
Profit per employee: £1.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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: —; Now −£53.5k
Cash at bank: —; Now —
Headcount: 0%; Now 3
Deferred income: —; Now —
Fixed assets: ▼100%; Now £0

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £3.9k), 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.