How much does Wellington Estates Holdings Limited make?

Wellington Estates Holdings Limited reported revenue of £4.6m and a loss of £697k in the year to 31 Aug 2025, according to its accounts filed at Companies House.

How many employees does Wellington Estates Holdings Limited have?

Wellington Estates Holdings Limited reported an average of 0 employees in the year to 31 Aug 2025.

Is Wellington Estates Holdings Limited profitable?

No — Wellington Estates Holdings Limited reported a loss of £697k in the year to 31 Aug 2025.

Company No. 11380836 · Incorporated 24 May 2018

Wellington Estates Holdings Limited

Registered name: WELLINGTON ESTATES HOLDINGS LIMITED

Wellington Estates Holdings Limited made £4.6m revenue and a £697k loss in the year to 31 Aug 2025. read from filing text

Wellington Estates Holdings Limited’s revenue grew 4% to £4.6m in the year to 31 Aug 2025, with a loss of £697k and 0 employees. The company is classified under “pre-primary education” and is based in Stratfield Saye; we hold 4 years of its filed accounts.

Full P&L filedSection P · EducationSIC 85100Pre-primary education SIC 85200Primary education SIC 85310General secondary education

Status: Active
Location: Stratfield Saye, South East
Age: 8 yrs · since 2018
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 Aug 2025

Key figures

IndependentSmall teamCash flow filed

Revenue

£4.6m

Growth ▲4.3%

Profit

−£697k

Growth —

Profit margin

−15.3%

Gross 36.3%

Employees

Change —

Profit / employee

—

Profitable streak

0yrs

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 Aug 2022	31 Aug 2023	31 Aug 2024	31 Aug 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£4.3m	£4.4m	£4.4m	£4.6m
Cost of sales	£2.6m	£2.8m	£2.8m	£2.9m
Gross profit	£1.7m	£1.5m	£1.5m	£1.7m
Operating profit	£81.9k	−£525k	−£323k	−£394k
Profit before tax	−£231k	−£840k	−£642k	−£700k
Profit after tax	−£303k	−£377k	−£938k	−£697k
Profit (best available)	−£303k	−£377k	−£938k	−£697k
Staff costs	£0	£0	£0	£0
Employees (average)	0	0	0	0
Ratios
Profit margin	−7.1%	−8.6%	−21.4%	−15.3%
Gross margin	39.7%	34.8%	35%	36.3%
Growth (year on year)
Revenue growth	—	▲2.7%	▲0.2%	▲4.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.2m	£113k	£140k	£83.5k
Net assets	—	—	−£1.8m	−£2.5m
Fixed assets	£7.4m	£7.3m	£6.9m	£6.7m
Debtors	£0	£0	£0	£0
Deferred income	£0	£0	£0	£0
Cash from operations	—	£281k	−£711k	£92.6k
Source	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data May 2026	FullAccounts · bulk data May 2026

Derived from the latest filing

How the business works

Profit margin: −15.3%; Profit ÷ revenue.
Gross margin: 36.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: —; Revenue ÷ average employees.
Profit per employee: —; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 147.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0%; 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 −£2.5m
Cash at bank: ▼40%; Now £83.5k
Headcount: —; Now 0
Deferred income: —; Now £0
Fixed assets: ▼2%; Now £6.7m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Subsidiaries (8)

Wellesley Prep School LimitedRev. £4.6m · Profit −£798k
Daneshill School LimitedFigures not disclosed
Wellesley Nursery LimitedFigures not disclosed
Wellesley Prep LimitedFigures not disclosed
Wellington Education Property 2 LimitedFigures not disclosed
Wellington Education Property LimitedRev. — · Profit £101k
Wellington Prep LimitedFigures not disclosed
Wellington Prep School 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 31 Aug 2025 (profit −£697k), from the Companies House accounts bulk data published May 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.