How much does HP West End Limited make?

HP West End Limited reported revenue of £22.1m and £234k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does HP West End Limited have?

HP West End Limited reported an average of 107 employees in the year to 31 Mar 2025.

Is HP West End Limited profitable?

Yes — HP West End Limited reported a profit of £234k in the year to 31 Mar 2025.

Company No. 09598923 · Incorporated 19 May 2015

HP West End Limited

Registered name: HP WEST END LIMITED

Part of HPCC Group Limited group

HP West End Limited made £22.1m revenue and £234k profit in the year to 31 Mar 2025. read from filing text

HP West End Limited’s revenue fell 6% to £22.1m in the year to 31 Mar 2025, with £234k profit and 107 employees. The company is classified under “artistic creation” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection R · Arts, entertainment and recreationSIC 90030Artistic creation

Status: Active
Location: London, London
Age: 11 yrs · since 2015
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 31 Mar 2025

Key figures

Capital-light

Revenue

£22.1m

Growth ▼5.7%

Profit

£234k

Growth —

Profit margin

1.1%

Gross 16.9%

Employees

107

Change ▲4.9%

Profit / employee

£2.2k

Revenue/employee £207k

Profitable streak

1yr

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	27 Mar 2022	2 Apr 2023	31 Mar 2024	31 Mar 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)	£9.6m	£25.4m	£23.5m	£22.1m
Cost of sales	£6.9m	£19.5m	£18.8m	£18.4m
Gross profit	£2.7m	£5.9m	£4.7m	£3.7m
Operating profit	£238k	−£1.2m	−£932k	−£167k
Profit before tax	£243k	−£1.2m	−£889k	−£123k
Profit after tax	£445k	£586k	−£400k	£234k
Profit (best available)	£445k	£586k	−£400k	£234k
Staff costs	£2m	£5.8m	£6.2m	£6.1m
Employees (average)	91	101	102	107
Ratios
Profit margin	4.6%	2.3%	−1.7%	1.1%
Gross margin	28.4%	23.1%	19.8%	16.9%
Revenue per employee	£105k	£251k	£230k	£207k
Profit per employee	£4.9k	£5.8k	−£3.9k	£2.2k
Growth (year on year)
Revenue growth	—	—	▼7.4%	▼5.7%
Profit growth	—	—	▼168.2%	—
Headcount growth	—	—	▲1%	▲4.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.5m	£3m	£2.3m	£3.6m
Net assets	£2m	£1.4m	£1m	£1.3m
Fixed assets	£1m	£957k	£889k	£645k
Current assets	£5.8m	£4.8m	£4.4m	£4.9m
Debtors	£889k	£494k	£542k	£331k
Deferred income	£789k	£437k	£372k	£316k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 1.1%; Profit ÷ revenue.
Gross margin: 16.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £207k; Revenue ÷ average employees.
Profit per employee: £2.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.5%; 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 £1.3m
Cash at bank: ▲57%; Now £3.6m
Headcount: ▲5%; Now 107
Deferred income: ▼15%; Now £316k
Fixed assets: ▼27%; Now £645k

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

Ownership chain

HPCC Group Limitedultimate parent75–100%
HP West End Limitedthis company

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

Sister companies (1)

HP Melbourne Finance LimitedFigures not disclosed

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 31 Mar 2025 (profit £234k), from the Companies House accounts bulk data published Dec 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.