How much does Wilton House Limited make?

Wilton House Limited reported revenue of £10.3m and £733k profit in the year to 31 Aug 2025, according to its accounts filed at Companies House.

How many employees does Wilton House Limited have?

Wilton House Limited reported an average of 209 employees in the year to 31 Aug 2025.

Is Wilton House Limited profitable?

Yes — Wilton House Limited reported a profit of £733k in the year to 31 Aug 2025.

Company No. 01997746 · Incorporated 10 Mar 1986

Wilton House Limited

Registered name: WILTON HOUSE LIMITED

Wilton House Limited made £10.3m revenue and £733k profit in the year to 31 Aug 2025.

Wilton House Limited’s revenue grew 10% to £10.3m in the year to 31 Aug 2025, with £733k profit and 209 employees. The company is classified under “residential nursing care facilities” and is based in Hemel Hempstead; we hold 5 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87100Residential nursing care facilities

Status: Active
Location: Hemel Hempstead, South East
Age: 40 yrs · since 1986
Type: Private Limited Company

Latest accounts · year to 31 Aug 2025

Key figures

IndependentCash flow filed

Revenue

£10.3m

Growth ▲9.8%

Profit

£733k

Growth ▼30.1%

Profit margin

7.1%

Gross 100%

Employees

209

Change 0%

Profit / employee

£3.5k

Revenue/employee £49.1k

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.

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Aug 2023	31 Aug 2024	31 Aug 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£6.7m	£8.1m	£3.7m	£9.3m	£10.3m
Gross profit	—	—	—	£9.3m	£10.3m
Operating profit	£1.9m	£1.9m	£767k	£2m	£1.6m
Profit before tax	−£2.3m	−£8.5m	−£566k	£1.4m	£1.1m
Profit after tax	−£2.4m	−£8.4m	−£170k	£1m	£733k
Profit (best available)	−£2.4m	−£8.4m	−£170k	£1m	£733k
Staff costs	£3.6m	£4.2m	£2.3m	£5.6m	£6.2m
Employees (average)	155	189	210	209	209
Ratios
Profit margin	−36.7%	−103.8%	−4.6%	11.2%	7.1%
Gross margin	—	—	—	100%	100%
Revenue per employee	£43k	£42.9k	£17.4k	£44.7k	£49.1k
Profit per employee	−£15.8k	−£44.5k	−£809	£5k	£3.5k
Cash conversion	−90.5%	−60.6%	−99%	−85.7%	70.9%
Growth (year on year)
Revenue growth	—	▲21.7%	—	—	▲9.8%
Profit growth	—	—	—	—	▼30.1%
Headcount growth	—	▲21.9%	—	—	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.1m	£875k	£957k	£1.2m	£886k
Net assets	£14.7m	£6.2m	£6.1m	£7.1m	£7.9m
Fixed assets	£23m	£13m	£11.9m	£12m	£12m
Current assets	£2.2m	£2.6m	£2.9m	£3.6m	£3.6m
Debtors	£905k	£1.4m	£1.5m	£1.8m	£1.2m
Deferred income	£378k	£306k	£414k	£395k	£305k
Cash from operations	−£1.7m	−£1.2m	−£760k	−£1.7m	£1.1m
Source	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Apr 2025	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 7.1%; Profit ÷ revenue.
Gross margin: 100%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £49.1k; Revenue ÷ average employees.
Profit per employee: £3.5k; Profit ÷ average employees.
Cash conversion: 70.9%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 117.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 12.1%; 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: ▲10%; Now £7.9m
Cash at bank: ▼26%; Now £886k
Headcount: 0%; Now 209
Deferred income: ▼23%; Now £305k
Fixed assets: ▲0%; Now £12m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £733k), from the Companies House accounts bulk data published Aug 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.