How much does WT Clearwater Opco (Moat House) Limited make?

WT Clearwater Opco (Moat House) Limited reported revenue of £7.2m and £551k profit in the year to 28 Feb 2026, according to its accounts filed at Companies House.

How many employees does WT Clearwater Opco (Moat House) Limited have?

WT Clearwater Opco (Moat House) Limited reported an average of 123 employees in the year to 28 Feb 2026.

Is WT Clearwater Opco (Moat House) Limited profitable?

Yes — WT Clearwater Opco (Moat House) Limited reported a profit of £551k in the year to 28 Feb 2026.

Company No. 03244266 · Incorporated 30 Aug 1996

WT Clearwater Opco (Moat House) Limited

Registered name: WT CLEARWATER OPCO (MOAT HOUSE) LIMITED

Part of Adept Family Investments Ltd group

WT Clearwater Opco (Moat House) Limited made £7.2m revenue and £551k profit in the year to 28 Feb 2026.

WT Clearwater Opco (Moat House) Limited’s revenue grew 7% to £7.2m in the year to 28 Feb 2026, with £551k profit and 123 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87300Residential care activities for the elderly and disabled

Status: Active
Location: London, London
Age: 30 yrs · since 1996
Type: Private Limited Company

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 28 Feb 2026

Key figures

Capital-lightOperating leverageDoing more with less

Revenue

£7.2m

Growth ▲7.2%

Profit

£551k

Growth ▲124.8%

Profit margin

7.7%

Gross 56%

Employees

123

Change ▼5.4%

Profit / employee

£4.5k

Revenue/employee £58.2k

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	28 Feb 2023	29 Feb 2024	28 Feb 2025	28 Feb 2026
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£5.6m	£6.4m	£6.7m	£7.2m
Cost of sales	£2.6m	£2.7m	£3m	£3.1m
Gross profit	£2.9m	£3.7m	£3.6m	£4m
Operating profit	£807k	£700k	£326k	£709k
Profit before tax	£804k	£698k	£327k	£713k
Profit after tax	£663k	£590k	£245k	£551k
Profit (best available)	£663k	£590k	£245k	£551k
Staff costs	£2.6m	£2.7m	£3m	£3.1m
Employees (average)	123	121	130	123
Ratios
Profit margin	11.9%	9.2%	3.7%	7.7%
Gross margin	52.8%	57.6%	54.5%	56%
Revenue per employee	£45.3k	£53k	£51.4k	£58.2k
Profit per employee	£5.4k	£4.9k	£1.9k	£4.5k
Growth (year on year)
Revenue growth	—	▲15%	▲4.1%	▲7.2%
Profit growth	—	▼11.1%	▼58.4%	▲124.8%
Headcount growth	—	▼1.6%	▲7.4%	▼5.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£107k	£106k	£123k	£150k
Net assets	£1.5m	£2.1m	£2.3m	£2.9m
Fixed assets	£658k	£559k	£512k	£436k
Current assets	£9.6m	£9.9m	£10m	£10.7m
Debtors	£70.4k	£37.2k	£62.7k	£87.9k
Source	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data May 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 7.7%; Profit ÷ revenue.
Gross margin: 56%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £58.2k; Revenue ÷ average employees.
Profit per employee: £4.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 6.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.2%; 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: ▲23%; Now £2.9m
Cash at bank: ▲23%; Now £150k
Headcount: ▼5%; Now 123
Deferred income: —; Now —
Fixed assets: ▼15%; Now £436k

Corporate ownership

Group structure

Ownership chain

Adept Family Investments Ltdultimate parent75–100%
Aspen Tower Clearwater Propco (Moat House) Limited75–100%
WT Clearwater Opco (Moat House) 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).

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 28 Feb 2026 (profit £551k), from the Companies House accounts bulk data published Jun 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.