How much does Wilcomatic Limited make?

Wilcomatic Limited reported revenue of £24.8m and £1.7m profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Wilcomatic Limited have?

Wilcomatic Limited reported an average of 136 employees in the year to 30 Jun 2025.

Is Wilcomatic Limited profitable?

Yes — Wilcomatic Limited reported a profit of £1.7m in the year to 30 Jun 2025.

Company No. 00910387 · Incorporated 11 Jul 1967

Wilcomatic Limited

Registered name: WILCOMATIC LIMITED

Part of Westbridge II GP LLP group

Wilcomatic Limited made £24.8m revenue and £1.7m profit in the year to 30 Jun 2025.

Wilcomatic Limited’s revenue grew 14% to £24.8m in the year to 30 Jun 2025, with £1.7m profit and 136 employees. The company is classified under “other business support service activities” and is based in Croydon; we hold 2 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.

Status: Active
Location: Croydon
Age: 59 yrs · since 1967
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 30 Jun 2025

Key figures

Operating leverage

Revenue

£24.8m

Growth ▲14.3%

Profit

£1.7m

Growth ▲72.9%

Profit margin

6.8%

Gross 31.9%

Employees

136

Change ▲4.6%

Profit / employee

£12.4k

Revenue/employee £183k

Profitable streak

2yrs

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2024	30 Jun 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£21.7m	£24.8m
Cost of sales	£15.4m	£16.9m
Gross profit	£6.3m	£7.9m
Operating profit	£1.8m	£3m
Profit before tax	£1.2m	£2.4m
Profit after tax	£976k	£1.7m
Profit (best available)	£976k	£1.7m
Staff costs	£5m	£5.5m
Employees (average)	130	136
Ratios
Profit margin	4.5%	6.8%
Gross margin	29%	31.9%
Revenue per employee	£167k	£183k
Profit per employee	£7.5k	£12.4k
Growth (year on year)
Revenue growth	—	▲14.3%
Profit growth	—	▲72.9%
Headcount growth	—	▲4.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.9m	£3.4m
Net assets	£9.6m	£11.2m
Fixed assets	£12.3m	£11.7m
Current assets	£14.7m	£17.5m
Debtors	£1.9m	£2.8m
Deferred income	£4.7m	£5m
Source	FullAccounts · bulk data Mar 2026	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 6.8%; Profit ÷ revenue.
Gross margin: 31.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £183k; Revenue ÷ average employees.
Profit per employee: £12.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 47%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 20.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 11.1%; 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: ▲18%; Now £11.2m
Cash at bank: ▲78%; Now £3.4m
Headcount: ▲5%; Now 136
Deferred income: ▲7%; Now £5m
Fixed assets: ▼5%; Now £11.7m

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

Westbridge II GP LLPultimate parent75–100%
Ravel 123 Limited75–100%
Comprehensive Service Facilities Limited75–100%
Wilcomatic Limitedthis company

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

Sister companies (4)

Archway (T C S) LimitedFigures not disclosed
Wickham Gensol LimitedFigures not disclosed
Wilcomatic Rail LimitedFigures not disclosed
Working Water LimitedFigures 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 30 Jun 2025 (profit £1.7m), from the Companies House accounts bulk data published Mar 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.