How much does Wilkinson Vintners Limited make?

Wilkinson Vintners Limited reported revenue of £14.1m and £1.7m profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Wilkinson Vintners Limited have?

Wilkinson Vintners Limited reported an average of 8 employees in the year to 30 Jun 2025.

Is Wilkinson Vintners Limited profitable?

Yes — Wilkinson Vintners Limited reported a profit of £1.7m in the year to 30 Jun 2025.

Company No. 02680477 · Incorporated 23 Jan 1992

Wilkinson Vintners Limited

Registered name: WILKINSON VINTNERS LIMITED

Wilkinson Vintners Limited made £14.1m revenue and £1.7m profit in the year to 30 Jun 2025.

Wilkinson Vintners Limited’s revenue fell 12% to £14.1m in the year to 30 Jun 2025, with £1.7m profit and 8 employees. The company is classified under “wholesale of wine, beer, spirits and other alcoholic beverages”; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46342Wholesale of wine, beer, spirits and other alcoholic beverages

Status: Active
Location: London
Age: 34 yrs · since 1992
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. From the filing: “Patrick Wilkinson controls the company by virtue of a controlling interest of the share capital.”

Latest accounts · year to 30 Jun 2025

Key figures

Small teamCash flow filed

Revenue

£14.1m

Growth ▼12.4%

Profit

£1.7m

Growth ▲87.8%

Profit margin

12.3%

Gross 26.8%

Employees

Change 0%

Profit / employee

£217k

Revenue/employee £1.8m

Profitable streak

4yrs

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	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£26.3m	£26.1m	£16.1m	£14.1m
Cost of sales	£21.5m	£22.2m	£13m	£10.3m
Gross profit	£4.8m	£3.9m	£3.1m	£3.8m
Operating profit	£2.8m	£297k	£1.1m	£2.1m
Profit before tax	£2.8m	£332k	£1.2m	£2.3m
Profit after tax	£2.3m	£245k	£924k	£1.7m
Profit (best available)	£2.3m	£245k	£924k	£1.7m
Staff costs	£1.6m	£3.1m	£1.4m	£1.3m
Employees (average)	8	9	8	8
Ratios
Profit margin	8.7%	0.9%	5.8%	12.3%
Gross margin	18.3%	15%	19%	26.8%
Revenue per employee	£3.3m	£2.9m	£2m	£1.8m
Profit per employee	£285k	£27.2k	£116k	£217k
Cash conversion	52%	30.3%	244.9%	111.3%
Growth (year on year)
Revenue growth	—	▼0.8%	▼38.4%	▼12.4%
Profit growth	—	▼89.3%	▲277.5%	▲87.8%
Headcount growth	—	▲12.5%	▼11.1%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.9m	£1.1m	£3.9m	£6.4m
Net assets	£9.9m	£10.1m	£11m	£12.8m
Fixed assets	£1.2m	£1.2m	£2.7m	£2.6m
Current assets	£12.9m	£10.8m	£9.6m	£12m
Debtors	£3.4m	£1.5m	£1.3m	£1.3m
Deferred income	—	£12.5k	£35k	£60k
Cash from operations	£1.5m	£90.2k	£2.8m	£2.3m
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: 12.3%; Profit ÷ revenue.
Gross margin: 26.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1.8m; Revenue ÷ average employees.
Profit per employee: £217k; Profit ÷ average employees.
Cash conversion: 111.3%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 18.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 9.3%; 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: ▲16%; Now £12.8m
Cash at bank: ▲65%; Now £6.4m
Headcount: 0%; Now 8
Deferred income: ▲71%; Now £60k
Fixed assets: ▼2%; Now £2.6m

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 30 Jun 2025 (profit £1.7m), from the Companies House accounts bulk data published Oct 2025. 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.