How much does Wall Colmonoy Limited make?

Wall Colmonoy Limited reported revenue of £32.9m and £1.7m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Wall Colmonoy Limited have?

Wall Colmonoy Limited reported an average of 193 employees in the year to 31 Dec 2025.

Is Wall Colmonoy Limited profitable?

Yes — Wall Colmonoy Limited reported a profit of £1.7m in the year to 31 Dec 2025.

Company No. 00788765 · Incorporated 21 Jan 1964

Wall Colmonoy Limited

Registered name: WALL COLMONOY LIMITED

Wall Colmonoy Limited made £32.9m revenue and £1.7m profit in the year to 31 Dec 2025. read from filing text

Wall Colmonoy Limited’s revenue fell 9% to £32.9m in the year to 31 Dec 2025, with £1.7m profit and 193 employees. The company is classified under “other non-ferrous metal production” and is based in Pontardawe; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 24450Other non-ferrous metal production

Status: Active
Location: Pontardawe, Wales
Age: 62 yrs · since 1964
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. From the filing: “The directors regard Wall Co Inc, a company registered in the United States of America, as the ultimate parent company. There is no overall controlling interest in the issued shares of Wall Co Inc.”

Latest accounts · year to 31 Dec 2025

Key figures

Revenue

£32.9m

Growth ▼9.4%

Profit

£1.7m

Growth ▲221%

Profit margin

5.1%

Gross 16.7%

Employees

193

Change ▼0.5%

Profit / employee

£8.7k

Revenue/employee £170k

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&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)	£40.4m	£41.5m	£36.3m	£32.9m
Cost of sales	£35.1m	£36.2m	£30.4m	£27.4m
Gross profit	£5.3m	£5.3m	£5.8m	£5.5m
Operating profit	£351k	£573k	£857k	£2.3m
Profit before tax	£284k	£560k	£721k	£2.2m
Profit after tax	£240k	£387k	£524k	£1.7m
Profit (best available)	£240k	£387k	£524k	£1.7m
Staff costs	£8m	£8.6m	£8.5m	£8.9m
Employees (average)	196	195	194	193
Ratios
Profit margin	0.6%	0.9%	1.4%	5.1%
Gross margin	13.1%	12.8%	16.1%	16.7%
Revenue per employee	£206k	£213k	£187k	£170k
Profit per employee	£1.2k	£2k	£2.7k	£8.7k
Cash conversion	−17.4%	−12.6%	−152.3%	—
Growth (year on year)
Revenue growth	—	▲2.7%	▼12.7%	▼9.4%
Profit growth	—	▲61.3%	▲35.4%	▲221%
Headcount growth	—	▼0.5%	▼0.5%	▼0.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£1m	£488k	£784k	£301k
Net assets	£17m	£16.1m	£17m	£18.8m
Fixed assets	£8m	£8.6m	£9.8m	£10.9m
Current assets	£18m	£17.7m	£17.9m	£18.4m
Debtors	£7.9m	£8.9m	£8.4m	£7.1m
Deferred income	£370k	£435k	£386k	£998k
Cash from operations	−£61k	−£72k	−£1.3m	—
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 5.1%; Profit ÷ revenue.
Gross margin: 16.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £170k; Revenue ÷ average employees.
Profit per employee: £8.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 33.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 21.5%; 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: ▲11%; Now £18.8m
Cash at bank: ▼62%; Now £301k
Headcount: ▼1%; Now 193
Deferred income: ▲159%; Now £998k
Fixed assets: ▲11%; Now £10.9m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.7m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 15 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.