How much does Van Walt Limited make?

Van Walt Limited reported revenue of £2.8m and £167k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Van Walt Limited have?

Van Walt Limited reported an average of 17 employees in the year to 31 Dec 2025.

Is Van Walt Limited profitable?

Yes — Van Walt Limited reported a profit of £167k in the year to 31 Dec 2025.

Company No. 01607564 · Incorporated 13 Jan 1982

Van Walt Limited

Registered name: VAN WALT LIMITED

Van Walt Limited made £2.8m revenue and £167k profit in the year to 31 Dec 2025.

Van Walt Limited’s revenue fell 1% to £2.8m in the year to 31 Dec 2025, with £167k profit and 17 employees. The company is classified under “other professional, scientific and technical activities” and is based in Haslemere; we hold 4 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 74909Other professional, scientific and technical activities n.e.c.

Status: Active
Location: Haslemere, South East
Age: 44 yrs · since 1982
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

Independent

Revenue

£2.8m

Growth ▼0.6%

Profit

£167k

Growth ▼23.3%

Profit margin

Gross 57.3%

Employees

Change 0%

Profit / employee

£9.8k

Revenue/employee £164k

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.

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	No P&L	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£2.8m	£2.8m
Cost of sales	—	—	£1.2m	£1.2m
Gross profit	—	—	£1.6m	£1.6m
Operating profit	—	—	£267k	£224k
Profit before tax	—	—	£295k	£215k
Profit after tax	—	—	£217k	£167k
Profit (best available)	—	—	£217k	£167k
Employees (average)	21	20	17	17
Ratios
Profit margin	—	—	7.8%	6%
Gross margin	—	—	56%	57.3%
Revenue per employee	—	—	£165k	£164k
Profit per employee	—	—	£12.8k	£9.8k
Growth (year on year)
Revenue growth	—	—	—	▼0.6%
Profit growth	—	—	—	▼23.3%
Headcount growth	—	▼4.8%	▼15%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£406k	£277k	£588k	£313k
Net assets	£1.1m	£1.2m	£2.2m	£2.2m
Fixed assets	£152k	£222k	£1.1m	£1.2m
Current assets	£1.6m	£1.5m	£1.9m	£1.8m
Debtors	£280k	£360k	£413k	£462k
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: 6%; Profit ÷ revenue.
Gross margin: 57.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £164k; Revenue ÷ average employees.
Profit per employee: £9.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 43%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 16.6%; 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: ▲4%; Now £2.2m
Cash at bank: ▼47%; Now £313k
Headcount: 0%; Now 17
Deferred income: —; Now —
Fixed assets: ▲7%; Now £1.2m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £167k), 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.