Wilton Engineering Services Limited
Registered name: WILTON ENGINEERING SERVICES LIMITED
Part of Pimco 2852 Limited groupWilton Engineering Services Limited made £23.9m revenue and £3.1m profit in the year to 30 Jun 2025. read from filing text
Wilton Engineering Services Limited’s revenue grew 22% to £23.9m in the year to 30 Jun 2025, with £3.1m profit and 210 employees. The company is classified under “manufacture of metal structures and parts of structures” and is based in Port Clarence Road; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Port Clarence Road, North East
- Age
- 32 yrs · since 1994
- 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: “The company's immediate parent is Pimco 2852 Limited, incorporated in England and Wales. The”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 1 Jul 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £16m | £18.6m | £19.5m | £23.9m |
| Cost of sales | £13.6m | £15.4m | £15.3m | £16.4m |
| Gross profit | £2.4m | £3.3m | £4.2m | £7.5m |
| Operating profit | £890k | £2.7m | £1.8m | £2.9m |
| Profit before tax | £457k | £1.9m | £1.2m | £1.7m |
| Profit after tax | £706k | £2m | £1.4m | £3.1m |
| Profit (best available) | £706k | £2m | £1.4m | £3.1m |
| Staff costs | £5.3m | £7.9m | £9.6m | £11.2m |
| Employees (average) | 125 | 178 | 210 | 210 |
| Ratios | ||||
| Profit margin | 4.4% | 10.9% | 7.3% | 12.9% |
| Gross margin | 15% | 17.5% | 21.7% | 31.5% |
| Revenue per employee | £128k | £105k | £93k | £114k |
| Profit per employee | £5.7k | £11.4k | £6.8k | £14.6k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲16.1% | ▲4.9% | ▲22.3% |
| Profit growth | — | ▲187.3% | ▼29.9% | ▲115.9% |
| Headcount growth | — | ▲42.4% | ▲18% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £481k | £2m | £478k | £1.7m |
| Net assets | £8.8m | £10.8m | £12.3m | £18.4m |
| Fixed assets | £10.1m | £8.1m | £6.9m | £1.2m |
| Current assets | £16.4m | £17.4m | £16.7m | £21m |
| Debtors | £15.9m | £2m | £1.9m | £3.3m |
| Deferred income | £1.4m | £981k | £1.2m | £183k |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 12.9%
- Profit ÷ revenue.
- Gross margin
- 31.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £114k
- Revenue ÷ average employees.
- Profit per employee
- £14.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 5.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.8%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 13.8%
- 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
- ▲50%
- Now £18.4m
- Cash at bank
- ▲253%
- Now £1.7m
- Headcount
- 0%
- Now 210
- Deferred income
- ▼84%
- Now £183k
- Fixed assets
- ▼82%
- Now £1.2m
Group structure
Ownership chain
- Pimco 2852 Limited (registered outside the UK register)ultimate parent75–100%
- Wilton Engineering Services Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Wilton Marine Services LimitedRev. — · Profit £0
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £3.1m), from the Companies House accounts bulk data published Mar 2026. Spotted an error? Request a correction.
Updated from Companies House on 13 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.