How much does Waymade PLC make?

Waymade PLC reported revenue of £47.8m and £2.7m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Waymade PLC have?

Waymade PLC reported an average of 117 employees in the year to 31 Dec 2025.

Is Waymade PLC profitable?

Yes — Waymade PLC reported a profit of £2.7m in the year to 31 Dec 2025.

Company No. 01856320 · Incorporated 17 Oct 1984

Waymade PLC

Registered name: WAYMADE PLC

Waymade PLC made £47.8m revenue and £2.7m profit in the year to 31 Dec 2025.

Waymade PLC’s revenue fell 2% to £47.8m in the year to 31 Dec 2025, with £2.7m profit and 117 employees. The company is classified under “wholesale of pharmaceutical goods” and is based in Basildon; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46460Wholesale of pharmaceutical goods

Status: Active
Location: Basildon, East of England
Age: 42 yrs · since 1984
Type: Public Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

Independent

Revenue

£47.8m

Growth ▼1.5%

Profit

£2.7m

Growth ▼43.8%

Profit margin

5.7%

Gross 34.6%

Employees

117

Change ▲5.4%

Profit / employee

£23.3k

Revenue/employee £409k

Profitable streak

3yrs

Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£40.4m	£48.6m	£47.8m
Cost of sales	−£23.4m	−£28.2m	−£31.3m
Gross profit	£16.9m	£20.4m	£16.5m
Operating profit	£2.6m	£6m	£2.2m
Profit before tax	£2.3m	£6.1m	£2.4m
Profit after tax	£2.9m	£4.9m	£2.7m
Profit (best available)	£2.9m	£4.9m	£2.7m
Employees (average)	101	111	117
Ratios
Profit margin	7.3%	10%	5.7%
Gross margin	42%	41.9%	34.6%
Revenue per employee	£400k	£438k	£409k
Profit per employee	£29.1k	£43.7k	£23.3k
Growth (year on year)
Revenue growth	—	▲20.3%	▼1.5%
Profit growth	—	▲65.2%	▼43.8%
Headcount growth	—	▲9.9%	▲5.4%
Balance sheet — indirect signals, not revenue
Net assets	—	—	—
Source	Accounts · bulk data Jul 2025	Accounts · bulk data Jul 2025	Accounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 5.7%; Profit ÷ revenue.
Gross margin: 34.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £409k; Revenue ÷ average employees.
Profit per employee: £23.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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: —; Now —
Cash at bank: —; Now —
Headcount: ▲5%; Now 117
Deferred income: —; Now —
Fixed assets: —; Now —

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Dec 2025 (profit £2.7m), from the Companies House accounts bulk data published Jul 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.