How much does Wheal Martyn Enterprises Limited make?

Wheal Martyn Enterprises Limited reported revenue of £199k and £12.3k profit in the year to 31 Jan 2025, according to its accounts filed at Companies House.

How many employees does Wheal Martyn Enterprises Limited have?

Wheal Martyn Enterprises Limited reported an average of 9 employees in the year to 31 Jan 2025.

Is Wheal Martyn Enterprises Limited profitable?

Yes — Wheal Martyn Enterprises Limited reported a profit of £12.3k in the year to 31 Jan 2025.

Company No. 02599839 · Incorporated 9 Apr 1991

Wheal Martyn Enterprises Limited

Registered name: WHEAL MARTYN ENTERPRISES LIMITED

Part of South West Lakes Trust group

Wheal Martyn Enterprises Limited made £199k revenue and £12.3k profit in the year to 31 Jan 2025.

Wheal Martyn Enterprises Limited’s revenue grew 4% to £199k in the year to 31 Jan 2025, with £12.3k profit and 9 employees. The company is classified under “other retail sale in non-specialised stores” and is based in ST. Austell; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47190Other retail sale in non-specialised stores SIC 56101Licensed restaurants

Status: Active
Location: ST. Austell, South West
Age: 35 yrs · since 1991
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.

Latest accounts · year to 31 Jan 2025

Key figures

Small team

Revenue

£199k

Growth ▲3.8%

Profit

£12.3k

Growth ▼29.9%

Profit margin

6.2%

Gross 66.3%

Employees

Change ▲12.5%

Profit / employee

£1.4k

Revenue/employee £22.1k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Jan 2024	31 Jan 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£191k	£199k
Cost of sales	−£65.4k	−£66.9k
Gross profit	£126k	£132k
Operating profit	£18k	£12.6k
Profit before tax	£17.5k	£12.3k
Profit after tax	£17.5k	£12.3k
Profit (best available)	£17.5k	£12.3k
Employees (average)	8	9
Ratios
Profit margin	9.2%	6.2%
Gross margin	65.8%	66.3%
Revenue per employee	£23.9k	£22.1k
Profit per employee	£2.2k	£1.4k
Growth (year on year)
Revenue growth	—	▲3.8%
Profit growth	—	▼29.9%
Headcount growth	—	▲12.5%
Balance sheet — indirect signals, not revenue
Net assets	—	—
Source	Accounts · bulk data Aug 2025	Accounts · bulk data Aug 2025

Derived from the latest filing

How the business works

Profit margin: 6.2%; Profit ÷ revenue.
Gross margin: 66.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £22.1k; Revenue ÷ average employees.
Profit per employee: £1.4k; 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: ▲13%; Now 9
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

South West Lakes Trustultimate parent75–100%
Wheal Martyn Trust75–100%
Wheal Martyn Enterprises Limitedthis company

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Jan 2025 (profit £12.3k), from the Companies House accounts bulk data published Aug 2025. Spotted an error? Request a correction.

Updated from Companies House on 11 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.