How much does John Wainwright & Co. Limited make?

John Wainwright & Co. Limited reported revenue of £56.8m and £2.6m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does John Wainwright & Co. Limited have?

John Wainwright & Co. Limited reported an average of 149 employees in the year to 31 Mar 2025.

Is John Wainwright & Co. Limited profitable?

Yes — John Wainwright & Co. Limited reported a profit of £2.6m in the year to 31 Mar 2025.

Company No. 00073151 · Incorporated 19 Mar 1902

John Wainwright & Co. Limited

Registered name: JOHN WAINWRIGHT & CO. LIMITED

John Wainwright & Co. Limited made £56.8m revenue and £2.6m profit in the year to 31 Mar 2025.

John Wainwright & Co. Limited’s revenue grew 8% to £56.8m in the year to 31 Mar 2025, with £2.6m profit and 149 employees. The company is classified under “quarrying of ornamental and building stone, limestone, gypsum, chalk and slate” and is based in Radstock; we hold 3 years of its filed accounts.

Full P&L filedSection B · Mining and quarryingSIC 08110Quarrying of ornamental and building stone, limestone, gypsum, chalk and slate SIC 23990Manufacture of other non-metallic mineral products n.e.c.

Status: Active
Location: Radstock, South West
Age: 124 yrs · since 1902
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentOperating leverageCash flow filed

Revenue

£56.8m

Growth ▲8.1%

Profit

£2.6m

Growth ▲100.6%

Profit margin

4.7%

Gross 27.3%

Employees

149

Change ▲25.2%

Profit / employee

£17.8k

Revenue/employee £381k

Profitable streak

3yrs

Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£51.7m	£52.6m	£56.8m
Cost of sales	£37.9m	£39m	£41.3m
Gross profit	£13.9m	£13.6m	£15.5m
Operating profit	£3m	£1.7m	£3.4m
Profit before tax	£3m	£2m	£3.8m
Profit after tax	£2.3m	£1.3m	£2.6m
Profit (best available)	£2.3m	£1.3m	£2.6m
Staff costs	£6.9m	£8.1m	£9.1m
Employees (average)	120	119	149
Ratios
Profit margin	4.5%	2.5%	4.7%
Gross margin	26.8%	25.8%	27.3%
Revenue per employee	£431k	£442k	£381k
Profit per employee	£19.2k	£11.1k	£17.8k
Cash conversion	—	151.6%	148.3%
Growth (year on year)
Revenue growth	—	▲1.7%	▲8.1%
Profit growth	—	▼42.6%	▲100.6%
Headcount growth	—	▼0.8%	▲25.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£8.7m	£7.4m	£8.2m
Net assets	£27.9m	£28.3m	£29.9m
Fixed assets	£22.6m	£23.8m	£25.8m
Current assets	£20.3m	£19.1m	£20.8m
Debtors	£7.1m	£6.9m	£7.7m
Deferred income	£2.1m	£1.9m	£2m
Cash from operations	—	£2.6m	£5.1m
Source	Accounts · bulk data Nov 2024	Accounts · bulk data Nov 2024	FullAccounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: 4.7%; Profit ÷ revenue.
Gross margin: 27.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £381k; Revenue ÷ average employees.
Profit per employee: £17.8k; Profit ÷ average employees.
Cash conversion: 148.3%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 45.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 13.6%; 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: ▲6%; Now £29.9m
Cash at bank: ▲10%; Now £8.2m
Headcount: ▲25%; Now 149
Deferred income: ▲9%; Now £2m
Fixed assets: ▲8%; Now £25.8m

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)

Rockingham Park Management LimitedFigures not disclosed

Minority corporate shareholders

Veale Wasbrough Executor and Trustee Company 25–50%

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 £2.6m), from the Companies House accounts bulk data published Oct 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.