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Company No. 02722423 · Incorporated 12 Jun 1992

A. W. Baxter Limited

Registered name: A. W. BAXTER LIMITED

A. W. Baxter Limited made £13m revenue and £516k profit in the year to 30 Jun 2025. read from filing text

A. W. Baxter Limited’s revenue grew 20% to £13m in the year to 30 Jun 2025, with £516k profit and 78 employees. The company is classified under “operation of warehousing and storage facilities for water transport activities” and is based in Wolverhampton; we hold 4 years of its filed accounts.

Status
Active
Location
Wolverhampton, West Midlands
Age
34 yrs · since 1992
Type
Private Limited Company
Latest accounts · year to 30 Jun 2025

Key figures

IndependentOperating leverageCash flow filed
Revenue
£13m
Growth ▲20%
Profit
£516k
Growth ▲429%
Profit margin
4%
Gross 28.4%
Employees
78
Change ▲16.4%
Profit / employee
£6.6k
Revenue/employee £166k
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Jun 202230 Jun 202330 Jun 202430 Jun 2025
DisclosureNo P&LProfit onlyFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)——£10.8m£13m
Cost of sales—£6.8m£7.8m£9.3m
Gross profit——£3m£3.7m
Operating profit——£361k£932k
Profit before tax—£303k£132k£694k
Profit after tax—£198k£97.5k£516k
Profit (best available)—£198k£97.5k£516k
Staff costs—£2.7m£3m£3.3m
Employees (average)46576778
Ratios
Profit margin——0.9%4%
Gross margin——28%28.4%
Revenue per employee——£161k£166k
Profit per employee—£3.5k£1.5k£6.6k
Cash conversion——−393.7%−117.6%
Growth (year on year)
Revenue growth———▲20%
Profit growth——▼50.8%▲429%
Headcount growth—▲23.9%▲17.5%▲16.4%
Balance sheet — indirect signals, not revenue
Cash at bank£82.5k£100k£202k£9k
Net assets£1.7m£1.9m£2m£2.5m
Fixed assets£2.3m£4.7m£4.7m£4.3m
Current assets£2.3m£2.5m£3.3m£3.9m
Debtors£1.6m£1.8m£2.2m£2.8m
Deferred income—£101k£113k£130k
Cash from operations—−£1.2m−£1.4m−£1.1m
SourceFullAccounts · bulk data Feb 2024FullAccounts · bulk data Feb 2024FullAccounts · bulk data Mar 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
4%
Profit ÷ revenue.
Gross margin
28.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£166k
Revenue ÷ average employees.
Profit per employee
£6.6k
Profit ÷ average employees.
Cash conversion
−117.6%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
32.8%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
21.4%
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
▲26%
Now £2.5m
Cash at bank
▼96%
Now £9k
Headcount
▲16%
Now 78
Deferred income
▲15%
Now £130k
Fixed assets
▼10%
Now £4.3m

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

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £516k), from the Companies House accounts bulk data published Mar 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.