How much does Westland Nurseries (Offenham) Limited make?

Westland Nurseries (Offenham) Limited reported revenue of £16m and £613k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Westland Nurseries (Offenham) Limited have?

Westland Nurseries (Offenham) Limited reported an average of 107 employees in the year to 31 Dec 2025.

Is Westland Nurseries (Offenham) Limited profitable?

Yes — Westland Nurseries (Offenham) Limited reported a profit of £613k in the year to 31 Dec 2025.

Company No. 01843037 · Incorporated 23 Aug 1984

Westland Nurseries (Offenham) Limited

Registered name: WESTLAND NURSERIES (OFFENHAM) LIMITED

Westland Nurseries (Offenham) Limited made £16m revenue and £613k profit in the year to 31 Dec 2025. read from filing text

Westland Nurseries (Offenham) Limited’s revenue fell 1% to £16m in the year to 31 Dec 2025, with £613k profit and 107 employees. The company is classified under “growing of cereals (except rice), leguminous crops and oil seeds” and is based in Evesham; we hold 4 years of its filed accounts.

Full P&L filedSection A · Agriculture, forestry and fishingSIC 01110Growing of cereals (except rice), leguminous crops and oil seeds

Status: Active
Location: Evesham, West Midlands
Age: 42 yrs · since 1984
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCash flow filed

Revenue

£16m

Growth ▼1.5%

Profit

£613k

Growth ▲68%

Profit margin

3.8%

Gross 25.1%

Employees

107

Change ▲8.1%

Profit / employee

£5.7k

Revenue/employee £149k

Profitable streak

4yrs

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	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)	£15.7m	£15.8m	£16.2m	£16m
Cost of sales	£12.2m	£11.7m	£12.3m	£12m
Gross profit	£3.6m	£4.1m	£4m	£4m
Operating profit	£1.6m	£2.4m	£2.1m	£1.9m
Profit before tax	£1.1m	£1.6m	£1.2m	£871k
Profit after tax	£842k	£1.1m	£365k	£613k
Profit (best available)	£842k	£1.1m	£365k	£613k
Staff costs	£2.7m	£3.1m	£3.5m	£3.6m
Employees (average)	93	99	99	107
Ratios
Profit margin	5.4%	7.2%	2.3%	3.8%
Gross margin	22.6%	26.2%	24.4%	25.1%
Revenue per employee	£169k	£160k	£164k	£149k
Profit per employee	£9.1k	£11.5k	£3.7k	£5.7k
Cash conversion	−155.9%	−154.4%	−168.8%	−232.2%
Growth (year on year)
Revenue growth	—	▲0.8%	▲2.4%	▼1.5%
Profit growth	—	▲35%	▼67.9%	▲68%
Headcount growth	—	▲6.5%	0%	▲8.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.1k	£43.1k	£920	£615
Net assets	£7.1m	£8m	£7.6m	£8m
Fixed assets	£15.1m	£16.3m	£18.8m	£22.4m
Current assets	£5.1m	£5.3m	£5.6m	£5.2m
Debtors	£2m	£2.1m	£2.1m	£2m
Deferred income	£969k	£862k	£1.1m	£989k
Cash from operations	−£2.5m	−£3.6m	−£3.5m	−£4.3m
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: 3.8%; Profit ÷ revenue.
Gross margin: 25.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £149k; Revenue ÷ average employees.
Profit per employee: £5.7k; Profit ÷ average employees.
Cash conversion: −232.2%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 140.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 6.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 12.2%; 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 £8m
Cash at bank: ▼33%; Now £615
Headcount: ▲8%; Now 107
Deferred income: ▼10%; Now £989k
Fixed assets: ▲19%; Now £22.4m

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

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 Dec 2025 (profit £613k), 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.