How much does Wilmot-Budgen Limited make?

Wilmot-Budgen Limited reported revenue of £12.3m and a loss of £372k in the year to 30 Apr 2023, according to its accounts filed at Companies House.

How many employees does Wilmot-Budgen Limited have?

Wilmot-Budgen Limited reported an average of 81 employees in the year to 30 Apr 2023.

Is Wilmot-Budgen Limited profitable?

No — Wilmot-Budgen Limited reported a loss of £372k in the year to 30 Apr 2023.

Company No. 01050875 · Incorporated 21 Apr 1972

Wilmot-Budgen Limited

Registered name: WILMOT-BUDGEN LIMITED

Part of Tatsfield Holdings Limited group

Wilmot-Budgen Limited made £12.3m revenue and a £372k loss in the year to 30 Apr 2023.

Wilmot-Budgen Limited’s revenue fell 12% to £12.3m in the year to 30 Apr 2023, with a loss of £372k and 81 employees. The company is classified under “printing” and is based in London; we hold 2 years of its filed accounts.

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

Status: Active
Location: London, London
Age: 54 yrs · since 1972
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 Apr 2023

Key figures

Capital-light

Revenue

£12.3m

Growth ▼11.7%

Profit

−£372k

Growth ▼275%

Profit margin

−3%

Gross 25.9%

Employees

Change 0%

Profit / employee

−£4.6k

Revenue/employee £152k

Profitable streak

0yrs

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 Apr 2022	30 Apr 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£14m	£12.3m
Cost of sales	£10.4m	£9.2m
Gross profit	£3.6m	£3.2m
Operating profit	£367k	−£277k
Profit before tax	£297k	−£376k
Profit after tax	£212k	−£372k
Profit (best available)	£212k	−£372k
Staff costs	£3.9m	£3.7m
Employees (average)	81	81
Ratios
Profit margin	1.5%	−3%
Gross margin	25.7%	25.9%
Revenue per employee	£173k	£152k
Profit per employee	£2.6k	−£4.6k
Growth (year on year)
Revenue growth	—	▼11.7%
Profit growth	—	▼275%
Headcount growth	—	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.2m	£7.3k
Net assets	£845k	£473k
Fixed assets	£536k	£658k
Current assets	£3.4m	£3.2m
Debtors	£1.7m	£2.6m
Deferred income	£767k	£749k
Source	Accounts · bulk data Jan 2024	Accounts · bulk data Jan 2024

Derived from the latest filing

How the business works

Profit margin: −3%; Profit ÷ revenue.
Gross margin: 25.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £152k; Revenue ÷ average employees.
Profit per employee: −£4.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 5.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 6.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 21.2%; 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: ▼44%; Now £473k
Cash at bank: ▼99%; Now £7.3k
Headcount: 0%; Now 81
Deferred income: ▼2%; Now £749k
Fixed assets: ▲23%; Now £658k

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

Tatsfield Holdings Limitedultimate parent75–100%
Wilmot-Budgen Limitedthis company

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

Subsidiaries (1)

Laserdie LimitedFigures not disclosed

Sister companies (1)

Gravity Matrix 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 accounts for the year to 30 Apr 2023 (profit −£372k), from the Companies House accounts bulk data published Jan 2024. 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.