How much does NSF Wales Limited make?

NSF Wales Limited reported revenue of £5.7m and £414k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does NSF Wales Limited have?

NSF Wales Limited reported an average of 55 employees in the year to 31 Dec 2025.

Is NSF Wales Limited profitable?

Yes — NSF Wales Limited reported a profit of £414k in the year to 31 Dec 2025.

Company No. 03754780 · Incorporated 20 Apr 1999

NSF Wales Limited

Registered name: NSF WALES LIMITED

NSF Wales Limited made £5.7m revenue and £414k profit in the year to 31 Dec 2025. read from filing text

NSF Wales Limited’s revenue fell 9% to £5.7m in the year to 31 Dec 2025, with £414k profit and 55 employees. The company is classified under “other professional, scientific and technical activities” and is based in Oakdale; we hold 4 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 74909Other professional, scientific and technical activities n.e.c.

Status: Active
Location: Oakdale, Wales
Age: 27 yrs · since 1999
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: “During the year, the immediate parent undertaking was NSF International, a-not-for-profit corporation incorporated under the laws of the State of Michigan, USA. Following the year end, NSF Internation”

Latest accounts · year to 31 Dec 2025

Key figures

Revenue

£5.7m

Growth ▼9.4%

Profit

£414k

Growth ▼50.9%

Profit margin

7.2%

Gross 68.3%

Employees

Change ▼1.8%

Profit / employee

£7.5k

Revenue/employee £104k

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 to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Profit only	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	£5.4m	£6.3m	£5.7m
Cost of sales	—	£1.9m	£2m	£1.8m
Gross profit	—	£3.5m	£4.3m	£3.9m
Operating profit	—	£718k	£1.3m	£629k
Profit before tax	—	£666k	£1.2m	£568k
Profit after tax	−£684k	£427k	£844k	£414k
Profit (best available)	−£684k	£427k	£844k	£414k
Staff costs	—	£3.1m	£3.3m	£3.4m
Employees (average)	46	53	56	55
Ratios
Profit margin	—	7.9%	13.4%	7.2%
Gross margin	—	64.8%	68.7%	68.3%
Revenue per employee	—	£102k	£113k	£104k
Profit per employee	−£14.9k	£8.1k	£15.1k	£7.5k
Growth (year on year)
Revenue growth	—	—	▲17.3%	▼9.4%
Profit growth	—	—	▲97.8%	▼50.9%
Headcount growth	—	▲15.2%	▲5.7%	▼1.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.9m	£1.3m	£1.4m	£799k
Net assets	£2.8m	£3.5m	£4.8m	£5.5m
Fixed assets	£728k	£686k	£820k	£748k
Current assets	£7.9m	£8.8m	£9.4m	£8.8m
Debtors	£1.1m	£1.6m	£1.5m	£1.3m
Deferred income	—	£2.2m	£2.4m	£1.6m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 7.2%; Profit ÷ revenue.
Gross margin: 68.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £104k; Revenue ÷ average employees.
Profit per employee: £7.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 13.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 27.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 23.4%; 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: ▲15%; Now £5.5m
Cash at bank: ▼45%; Now £799k
Headcount: ▼2%; Now 55
Deferred income: ▼34%; Now £1.6m
Fixed assets: ▼9%; Now £748k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £414k), from the Companies House accounts bulk data published Sep 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.