How much does West Moorland Topco Limited make?

West Moorland Topco Limited reported revenue of £18.8m and a loss of £4.3m in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does West Moorland Topco Limited have?

West Moorland Topco Limited reported an average of 73 employees in the year to 31 Dec 2024.

Is West Moorland Topco Limited profitable?

No — West Moorland Topco Limited reported a loss of £4.3m in the year to 31 Dec 2024.

Company No. 15575862 · Incorporated 19 Mar 2024

West Moorland Topco Limited

Registered name: WEST MOORLAND TOPCO LIMITED

Part of Endless V (GP) LP group

West Moorland Topco Limited made £18.8m revenue and a £4.3m loss in the year to 31 Dec 2024. read from filing text

West Moorland Topco Limited’s revenue was £18.8m in the year to 31 Dec 2024, with a loss of £4.3m and 73 employees. The company is classified under “activities of other holding companies” and is based in Leeds; we hold 2 years of its filed accounts.

Full P&L filedSection K · Financial and insurance activitiesSIC 64209Activities of other holding companies n.e.c.

Status: Active
Location: Leeds, Yorkshire and The Humber
Age: 2 yrs · since 2024
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.

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Dec 2024

Key figures

Revenue

£18.8m

Growth —

Profit

−£4.3m

Growth —

Profit margin

−22.8%

Gross −9.4%

Employees

Change —

Profit / employee

−£58.6k

Revenue/employee £257k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Sep 2024	31 Dec 2024
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£42.7m	£18.8m
Cost of sales	£40.3m	£20.5m
Gross profit	£2.3m	−£1.8m
Operating profit	−£3.4m	−£4.3m
Profit before tax	−£4.8m	−£5.2m
Profit after tax	−£4.5m	−£4.3m
Profit (best available)	−£4.5m	−£4.3m
Employees (average)	68	73
Ratios
Profit margin	−10.4%	−22.8%
Gross margin	5.4%	−9.4%
Revenue per employee	£627k	£257k
Profit per employee	−£65.5k	−£58.6k
Balance sheet — indirect signals, not revenue
Net assets	£7.8m	£7.7m
Fixed assets	£8m	£8m
Debtors	£0	£0
Source	FullAccounts · bulk data Apr 2025	FullAccounts · bulk data May 2025

Derived from the latest filing

How the business works

Profit margin: −22.8%; Profit ÷ revenue.
Gross margin: −9.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £257k; Revenue ÷ average employees.
Profit per employee: −£58.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 42.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; 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 £7.7m
Cash at bank: —; Now —
Headcount: —; Now 73
Deferred income: —; Now —
Fixed assets: —; Now £8m

Corporate ownership

Group structure

Ownership chain

Endless V (GP) LPultimate parent75–100%
West Moorland Topco Limitedthis company

Bands show the share of ownership each company holds in the one below it.

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

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit −£4.3m), from the Companies House accounts bulk data published May 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.