Walstead Peterborough Limited
Registered name: WALSTEAD PETERBOROUGH LIMITED
Part of Rutland Partners LLP groupWalstead Peterborough Limited made £24.7m revenue and a £70k loss in the year to 31 Dec 2025.
Walstead Peterborough Limited’s revenue fell 14% to £24.7m in the year to 31 Dec 2025, with a loss of £70k and 160 employees. The company is classified under “printing” and is based in Colchester; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Colchester, East of England
- Age
- 38 yrs · since 1988
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £35.6m | £33.5m | £28.7m | £24.7m |
| Cost of sales | £28.7m | £27.8m | £23.1m | £21.1m |
| Gross profit | £6.9m | £5.7m | £5.6m | £3.6m |
| Operating profit | £1.8m | £1.6m | £1.7m | £74k |
| Profit before tax | £1.4m | £1.2m | £1.4m | −£174k |
| Profit after tax | £952k | £815k | £1m | −£70k |
| Profit (best available) | £952k | £815k | £1m | −£70k |
| Staff costs | £6.1m | £6.9m | £7.1m | £6.3m |
| Employees (average) | 153 | 168 | 171 | 160 |
| Ratios | ||||
| Profit margin | 2.7% | 2.4% | 3.5% | −0.3% |
| Gross margin | 19.4% | 17% | 19.5% | 14.6% |
| Revenue per employee | £233k | £199k | £168k | £154k |
| Profit per employee | £6.2k | £4.9k | £5.9k | −£438 |
| Growth (year on year) | ||||
| Revenue growth | — | ▼5.8% | ▼14.4% | ▼13.8% |
| Profit growth | — | ▼14.4% | ▲23.1% | ▼107% |
| Headcount growth | — | ▲9.8% | ▲1.8% | ▼6.4% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £3.6m | £2m | £1.1m | £2.4m |
| Net assets | £24.4m | £25.2m | £26.2m | £26.1m |
| Fixed assets | £4.1m | £3.7m | £3.3m | £3m |
| Current assets | £32.6m | £32.7m | £33.3m | £33.8m |
| Debtors | £758k | £584k | £269k | £2.4m |
| Deferred income | £745k | £943k | £1.5m | £1.1m |
| Source | Accounts · bulk data Nov 2024 | Accounts · bulk data Nov 2024 | FullAccounts · bulk data Oct 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- −0.3%
- Profit ÷ revenue.
- Gross margin
- 14.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £154k
- Revenue ÷ average employees.
- Profit per employee
- −£438
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 12.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 4.4%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 9.9%
- Money owed by customers. Low = customers pay quickly.
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
- ▼0%
- Now £26.1m
- Cash at bank
- ▲111%
- Now £2.4m
- Headcount
- ▼6%
- Now 160
- Deferred income
- ▼30%
- Now £1.1m
- Fixed assets
- ▼7%
- Now £3m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Rutland Partners LLPultimate parent50–75%
- Walstead Holdings Limited75–100%
- Walstead Group Limited75–100%
- Walstead United Kingdom Limited75–100%
- Walstead UK Holdings Limited75–100%
- Walstead Peterborough Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Walstead Roche LimitedRev. £34.3m · Profit £2.4m
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£70k), 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.