How much does West & Coe Limited make?

West & Coe Limited reported revenue of £15.6m and £330k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does West & Coe Limited have?

West & Coe Limited reported an average of 100 employees in the year to 31 Dec 2025.

Is West & Coe Limited profitable?

Yes — West & Coe Limited reported a profit of £330k in the year to 31 Dec 2025.

Company No. 01663282 · Incorporated 10 Sep 1982

West & Coe Limited

Registered name: WEST & COE LIMITED

West & Coe Limited made £15.6m revenue and £330k profit in the year to 31 Dec 2025. read from filing text

West & Coe Limited’s revenue grew 2% to £15.6m in the year to 31 Dec 2025, with £330k profit and 100 employees. The company is classified under “funeral and related activities” and is based in Essex; we hold 4 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 96030Funeral and related activities

Status: Active
Location: Essex, London
Age: 44 yrs · since 1982
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentOperating leverage

Revenue

£15.6m

Growth ▲1.8%

Profit

£330k

Growth ▲78.5%

Profit margin

2.1%

Gross 36%

Employees

100

Change ▲1%

Profit / employee

£3.3k

Revenue/employee £156k

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 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Profit only	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	£15.1m	£15.4m	£15.6m
Cost of sales	£9.2m	£9.7m	£10m	£10m
Gross profit	—	£5.4m	£5.3m	£5.6m
Operating profit	—	£292k	£104k	£585k
Profit before tax	—	£354k	£120k	£685k
Profit after tax	£1.8m	−£228k	£185k	£330k
Profit (best available)	£1.8m	−£228k	£185k	£330k
Staff costs	£4.7m	£5.2m	—	—
Employees (average)	124	105	99	100
Ratios
Profit margin	—	−1.5%	1.2%	2.1%
Gross margin	—	35.7%	34.6%	36%
Revenue per employee	—	£144k	£155k	£156k
Profit per employee	£14.5k	−£2.2k	£1.9k	£3.3k
Cash conversion	—	−654.4%	—	—
Growth (year on year)
Revenue growth	—	—	▲1.4%	▲1.8%
Profit growth	—	▼112.7%	—	▲78.5%
Headcount growth	—	▼15.3%	▼5.7%	▲1%
Balance sheet — indirect signals, not revenue
Cash at bank	£393k	£425k	£1m	£2.2m
Net assets	£10.1m	£9.6m	£9.5m	£11.6m
Fixed assets	£10.7m	£11.1m	£10.5m	£9.9m
Current assets	£2.4m	£2.5m	£2.7m	£3.8m
Debtors	£761k	£694k	£747k	£562k
Deferred income	£428k	£807k	£0	£203k
Cash from operations	—	−£1.9m	—	—
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 2.1%; Profit ÷ revenue.
Gross margin: 36%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £156k; Revenue ÷ average employees.
Profit per employee: £3.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 63.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.6%; 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: ▲22%; Now £11.6m
Cash at bank: ▲116%; Now £2.2m
Headcount: ▲1%; Now 100
Deferred income: —; Now £203k
Fixed assets: ▼6%; Now £9.9m

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 (2)

CWH Funerals LimitedFigures not disclosed
West & Coe Services LtdFigures 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 Dec 2025 (profit £330k), from the Companies House accounts bulk data published Sep 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.