How many employees does Willover Group Limited have?

Willover Group Limited reported an average of 111 employees in the year to 31 Mar 2025.

Is Willover Group Limited profitable?

Yes — Willover Group Limited reported a profit of £6.8m in the year to 31 Mar 2025.

Company No. 15490516 · Incorporated 14 Feb 2024

Willover Group Limited

Registered name: WILLOVER GROUP LIMITED

Willover Group Limited made £6.8m profit in the year to 31 Mar 2025 (revenue not disclosed).

Willover Group Limited reported £6.8m profit in the year to 31 Mar 2025; its revenue was not disclosed. It had 111 employees. The company is classified under “other letting and operating of own or leased real estate” and is based in Derby.

Profit onlySection L · Real estate activitiesSIC 68209Other letting and operating of own or leased real estate

Status: Active
Location: Derby, East Midlands
Age: 2 yrs · since 2024
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentYoung and profitable

Revenue

—

Not disclosed in filing

Profit

£6.8m

Growth —

Profit margin

—

Employees

111

Change —

Profit / employee

£61.6k

Profitable streak

1yr

Consecutive profitable years in our data

This company published its profit but not its turnover, so revenue and margins are not disclosed. We never estimate them.

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

1 filed year

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2025
Disclosure	Profit only
Profit & loss
Revenue (turnover)	—
Cost of sales	£2.8m
Profit before tax	£6.3m
Profit after tax	£6.8m
Profit (best available)	£6.8m
Staff costs	£0
Employees (average)	111
Ratios
Profit margin	—
Profit per employee	£61.6k
Balance sheet — indirect signals, not revenue
Cash at bank	£204k
Net assets	£8.4m
Fixed assets	£9.5m
Debtors	£30
Deferred income	£55.1k
Source	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: —; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: —; Revenue ÷ average employees.
Profit per employee: £61.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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 £8.4m
Cash at bank: —; Now £204k
Headcount: —; Now 111
Deferred income: —; Now £55.1k
Fixed assets: —; Now £9.5m

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 (1)

Monaprop 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 Mar 2025 (profit £6.8m), from the Companies House accounts bulk data published Nov 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.