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Company No. 13074274 · Incorporated 9 Dec 2020

Spencer West Global Limited

Registered name: SPENCER WEST GLOBAL LIMITED

Spencer West Global Limited made £38.9m revenue and £796k profit in the year to 31 Mar 2026. read from filing text

Spencer West Global Limited’s revenue grew 6% to £38.9m in the year to 31 Mar 2026, with £796k profit and 26 employees. The company is classified under “combined office administrative service activities” and is based in Chelmsford; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82110Combined office administrative service activities
Status
Active
Location
Chelmsford, East of England
Age
5 yrs · since 2020
Type
Private Limited Company
Latest accounts · year to 31 Mar 2026

Key figures

IndependentCapital-light
Revenue
£38.9m
Growth ▲5.6%
Profit
£796k
Growth ▼54.6%
Profit margin
2%
Gross 21.1%
Employees
26
Change ▲136.4%
Profit / employee
£30.6k
Revenue/employee £1.5m
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Mar 202431 Mar 202531 Mar 2026
DisclosureNo P&LFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)—£30.4m£36.9m£38.9m
Cost of sales—£24.3m£29m£30.7m
Gross profit—£6.2m£7.9m£8.2m
Operating profit—£2.7m£585k−£512k
Profit before tax—£2.7m£2.4m£1m
Profit after tax—£2.1m£1.8m£796k
Profit (best available)—£2.1m£1.8m£796k
Staff costs—£463k£1m£2.2m
Employees (average)571126
Ratios
Profit margin—6.8%4.8%2%
Gross margin—20.3%21.4%21.1%
Revenue per employee—£4.3m£3.4m£1.5m
Profit per employee—£294k£159k£30.6k
Cash conversion—−56.4%75.2%—
Growth (year on year)
Revenue growth———▲5.6%
Profit growth———▼54.6%
Headcount growth———▲136.4%
Balance sheet — indirect signals, not revenue
Cash at bank£5.4k£4.7k£0£3.9k
Net assets£243k£2m£3.3m£3.4m
Fixed assets—£214k£74.5k£139k
Current assets£264k£2.6m£4m£3.6m
Debtors£259k£0£251£58.5k
Deferred income—£3.3k£16.1k£84.2k
Cash from operations—−£1.5m£440k—
SourceAccounts · bulk data Dec 2024Accounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
2%
Profit ÷ revenue.
Gross margin
21.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£1.5m
Revenue ÷ average employees.
Profit per employee
£30.6k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.4%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.2%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0.1%
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
▲4%
Now £3.4m
Cash at bank
—
Now £3.9k
Headcount
▲136%
Now 26
Deferred income
▲424%
Now £84.2k
Fixed assets
▲86%
Now £139k

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £796k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 23 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.