How much does Walstead Roche Limited make?

Walstead Roche Limited reported revenue of £34.3m and £2.4m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Walstead Roche Limited have?

Walstead Roche Limited reported an average of 185 employees in the year to 31 Dec 2025.

Is Walstead Roche Limited profitable?

Yes — Walstead Roche Limited reported a profit of £2.4m in the year to 31 Dec 2025.

Company No. 00720976 · Incorporated 9 Apr 1962

Walstead Roche Limited

Registered name: WALSTEAD ROCHE LIMITED

Part of Rutland Partners LLP group

Walstead Roche Limited made £34.3m revenue and £2.4m profit in the year to 31 Dec 2025.

Walstead Roche Limited’s revenue fell 3% to £34.3m in the year to 31 Dec 2025, with £2.4m profit and 185 employees. The company is classified under “printing” and is based in Colchester; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 18129Printing n.e.c.

Status: Active
Location: Colchester, East of England
Age: 64 yrs · since 1962
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 Dec 2025

Key figures

Revenue

£34.3m

Growth ▼2.7%

Profit

£2.4m

Growth ▼13.1%

Profit margin

Gross 23.2%

Employees

185

Change ▼1.6%

Profit / employee

£13k

Revenue/employee £185k

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	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£37.4m	£37.6m	£35.3m	£34.3m
Cost of sales	£29.6m	£29.1m	£26.8m	£26.4m
Gross profit	£7.8m	£8.5m	£8.5m	£8m
Operating profit	£3.8m	£4.3m	£4.2m	£3.4m
Profit before tax	£3.4m	£3.8m	£3.8m	£3m
Profit after tax	£2.5m	£3.1m	£2.8m	£2.4m
Profit (best available)	£2.5m	£3.1m	£2.8m	£2.4m
Staff costs	£6.9m	£6.9m	£7.1m	£7.4m
Employees (average)	193	191	188	185
Ratios
Profit margin	6.7%	8.3%	7.8%	7%
Gross margin	21%	22.6%	24.1%	23.2%
Revenue per employee	£194k	£197k	£188k	£185k
Profit per employee	£12.9k	£16.4k	£14.7k	£13k
Growth (year on year)
Revenue growth	—	▲0.4%	▼6.1%	▼2.7%
Profit growth	—	▲25.3%	▼11.8%	▼13.1%
Headcount growth	—	▼1%	▼1.6%	▼1.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.2m	£2m	£2.5m	£3.1m
Net assets	£24m	£27.1m	£29.9m	£32.3m
Fixed assets	£4.1m	£4.6m	£4.2m	£3.8m
Current assets	£37m	£39.8m	£40.8m	£46.4m
Debtors	£1.3m	£950k	£710k	£4.4m
Deferred income	£1.9m	£1.9m	£1.4m	£2.2m
Source	Accounts · bulk data Nov 2024	Accounts · bulk data Nov 2024	FullAccounts · bulk data Oct 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 7%; Profit ÷ revenue.
Gross margin: 23.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £185k; Revenue ÷ average employees.
Profit per employee: £13k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 11%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 6.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 12.8%; 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: ▲8%; Now £32.3m
Cash at bank: ▲25%; Now £3.1m
Headcount: ▼2%; Now 185
Deferred income: ▲58%; Now £2.2m
Fixed assets: ▼11%; Now £3.8m

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

Ownership chain

Rutland Partners LLPultimate parent50–75%
Walstead Holdings Limited75–100%
Walstead Group Limited75–100%
Walstead United Kingdom Limited75–100%
Walstead UK Holdings Limited75–100%
Walstead Roche Limitedthis company

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

Sister companies (1)

Walstead Peterborough LimitedRev. £24.7m · Profit −£70k

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 Dec 2025 (profit £2.4m), from the Companies House accounts bulk data published Sep 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.