How much does Wilden Services Limited make?

Wilden Services Limited reported revenue of £8.2m and £235k profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Wilden Services Limited have?

Wilden Services Limited reported an average of 12 employees in the year to 30 Jun 2025.

Is Wilden Services Limited profitable?

Yes — Wilden Services Limited reported a profit of £235k in the year to 30 Jun 2025.

Company No. 01146798 · Incorporated 21 Nov 1973

Wilden Services Limited

Registered name: WILDEN SERVICES LIMITED

Wilden Services Limited made £8.2m revenue and £235k profit in the year to 30 Jun 2025. read from filing text

Wilden Services Limited’s revenue grew 23% to £8.2m in the year to 30 Jun 2025, with £235k profit and 12 employees. The company is classified under “plumbing, heat and air-conditioning installation” and is based in Herts; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43220Plumbing, heat and air-conditioning installation

Status: Active
Location: Herts, South East
Age: 52 yrs · since 1973
Type: Private Limited Company

Latest accounts · year to 30 Jun 2025

Key figures

IndependentCapital-lightBoring industry

Revenue

£8.2m

Growth ▲23.4%

Profit

£235k

Growth ▲1%

Profit margin

2.9%

Gross 22.9%

Employees

Change 0%

Profit / employee

£19.6k

Revenue/employee £686k

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	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 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)	£8.7m	£9m	£6.7m	£8.2m
Cost of sales	£6.7m	£6.8m	£4.6m	£6.4m
Gross profit	£2m	£2.2m	£2.1m	£1.9m
Operating profit	£251k	£282k	£267k	£305k
Profit before tax	£251k	£282k	£286k	£332k
Profit after tax	£190k	£231k	£233k	£235k
Profit (best available)	£190k	£231k	£233k	£235k
Employees (average)	12	12	12	12
Ratios
Profit margin	2.2%	2.6%	3.5%	2.9%
Gross margin	22.5%	24.4%	31.1%	22.9%
Revenue per employee	£723k	£751k	£556k	£686k
Profit per employee	£15.8k	£19.2k	£19.4k	£19.6k
Growth (year on year)
Revenue growth	—	▲3.9%	▼26%	▲23.4%
Profit growth	—	▲21.5%	▲0.9%	▲1%
Headcount growth	—	0%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£690k	£974k	£1.2m	£1.9m
Net assets	£2m	£2.2m	£2.2m	£2.3m
Fixed assets	£473k	£456k	£452k	£429k
Current assets	£3.4m	£3.2m	£3.1m	£3m
Debtors	£2.4m	£2.1m	£1.9m	£1m
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: 2.9%; Profit ÷ revenue.
Gross margin: 22.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £686k; Revenue ÷ average employees.
Profit per employee: £19.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 5.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 12.2%; 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: ▲5%; Now £2.3m
Cash at bank: ▲66%; Now £1.9m
Headcount: 0%; Now 12
Deferred income: —; Now —
Fixed assets: ▼5%; Now £429k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £235k), from the Companies House accounts bulk data published Feb 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.