John Willment Marine Limited
Registered name: JOHN WILLMENT MARINE LIMITED
Part of Mills & Reeve LLP groupJohn Willment Marine Limited made £3.6m revenue and £1.5m profit in the year to 28 Sep 2025.
John Willment Marine Limited’s revenue grew 1% to £3.6m in the year to 28 Sep 2025, with £1.5m profit and 14 employees. The company is classified under “activities of head offices” and is based in Southampton; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Southampton
- Age
- 64 yrs · since 1961
- Type
- Private Limited Company
Key figures
Financial history
| Year to | 29 Sep 2023 | 28 Sep 2024 | 29 Sep 2024 | 28 Sep 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £3.3m | £3.6m | £3.6m | £3.6m |
| Cost of sales | −£1.6m | £1.5m | £1.5m | £1.5m |
| Gross profit | £1.7m | £2.1m | £2.1m | £2.1m |
| Profit before tax | £1.1m | £1.7m | £1.7m | £1.5m |
| Profit after tax | £996k | £1.6m | £1.6m | £1.5m |
| Profit (best available) | £996k | £1.6m | £1.6m | £1.5m |
| Employees (average) | 15 | 15 | 14 | 14 |
| Ratios | ||||
| Profit margin | 30.6% | 46.1% | 46.1% | 41.8% |
| Gross margin | 51.5% | 59% | 59% | 57.6% |
| Revenue per employee | £217k | £237k | £254k | £257k |
| Profit per employee | £66.4k | £109k | £117k | £107k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲9.4% | — | ▲1% |
| Profit growth | — | ▲64.6% | — | ▼8.5% |
| Headcount growth | — | 0% | — | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | — | — | — | — |
| Source | Accounts · bulk data Jul 2025 | Accounts · bulk data Jul 2026 | Accounts · bulk data Jul 2025 | Accounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 41.8%
- Profit ÷ revenue.
- Gross margin
- 57.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £257k
- Revenue ÷ average employees.
- Profit per employee
- £107k
- 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.
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 —
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 14
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Mills & Reeve LLPultimate parent75–100%
- Mills & Reeve Trust Corporation Limited75–100%
- Gower Place Investments Limited75–100%
- Premier Marinas Holdings Limited75–100%
- Premier Marinas Limited75–100%
- John Willment Marine Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (24)
- Dart Marina Hotel LimitedRev. £4m · Profit £134k
- Boatcare Marine LimitedFigures not disclosed
- Boatfolk Marina Group LimitedFigures not disclosed
- Dart Marina LimitedFigures not disclosed
- Falmouth Yacht Marina LimitedFigures not disclosed
- Gosport Estates LimitedFigures not disclosed
- Gosport Real Estate LimitedFigures not disclosed
- Hys Group LimitedFigures not disclosed
- Noss on Dart Hotel LimitedFigures not disclosed
- Premier Boat Club LimitedFigures not disclosed
- Premier Marinas (Bangor) LimitedFigures not disclosed
- Premier Marinas (Brighton) LimitedFigures not disclosed
- Premier Marinas (Dart) LimitedFigures not disclosed
- Premier Marinas (Deacons) LimitedFigures not disclosed
- Premier Marinas (East Cowes) LimitedFigures not disclosed
- Premier Marinas (Eastbourne) LimitedFigures not disclosed
- Premier Marinas (Gosport) LimitedFigures not disclosed
- Premier Marinas (Hamble) LimitedFigures not disclosed
- Premier Marinas (Haslar) LimitedFigures not disclosed
- Premier Marinas (Portland) LimitedFigures not disclosed
- Premier Marinas (Southsea) LimitedFigures not disclosed
- Premier Marinas (Trafalgar Holdings) LimitedFigures not disclosed
- Premier Marinas (Weymouth) LimitedFigures not disclosed
- The Dartmouth-Kingswear Floating Bridge Company LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 28 Sep 2025 (profit £1.5m), from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.
Updated from Companies House on 23 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.