Spillard Holdings Limited
Registered name: SPILLARD HOLDINGS LIMITED
Spillard Holdings Limited made £12.6m revenue and £238k profit in the year to 30 Sep 2025. read from filing text
Spillard Holdings Limited’s revenue was £12.6m in the year to 30 Sep 2025, with £238k profit and 82 employees. The company is classified under “activities of other holding companies” and is based in Wolverhampton; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Wolverhampton, West Midlands
- Age
- 29 yrs · since 1997
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | — | £8.5m | £12.6m | £12.6m |
| Cost of sales | — | £4.9m | £7.9m | £7.3m |
| Gross profit | — | £3.6m | £4.7m | £5.3m |
| Operating profit | — | £209k | £890k | £567k |
| Profit before tax | — | £83.9k | £690k | £425k |
| Profit after tax | — | £49k | £506k | £238k |
| Profit (best available) | — | £49k | £506k | £238k |
| Employees (average) | 4 | 4 | 61 | 82 |
| Ratios | ||||
| Profit margin | — | 0.6% | 4% | 1.9% |
| Gross margin | — | 42.5% | 37.6% | 41.9% |
| Revenue per employee | — | £2.1m | £207k | £153k |
| Profit per employee | — | £12.3k | £8.3k | £2.9k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲48.6% | ▼0.3% |
| Profit growth | — | — | ▲932.8% | ▼53% |
| Headcount growth | — | 0% | ▲1425% | ▲34.4% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £4 | £4 | £4 | £4 |
| Net assets | £695k | £518k | £552k | £163k |
| Fixed assets | £1.2m | £1.2m | £1.2m | £704k |
| Current assets | — | — | £4 | £21k |
| Debtors | — | — | £0 | £0 |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 1.9%
- Profit ÷ revenue.
- Gross margin
- 41.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £153k
- Revenue ÷ average employees.
- Profit per employee
- £2.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 5.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▼70%
- Now £163k
- Cash at bank
- 0%
- Now £4
- Headcount
- ▲34%
- Now 82
- Deferred income
- —
- Now —
- Fixed assets
- ▼42%
- Now £704k
Group structure
Subsidiaries (1)
- Spillard Safety Systems LimitedRev. £12.6m · Profit £649k
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £238k), from the Companies House accounts bulk data published Jun 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.