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Company No. 03866672 · Incorporated 27 Oct 1999

What More UK Limited

Registered name: WHAT MORE UK LIMITED

What More UK Limited made £78m revenue and £5.2m profit in the year to 31 Dec 2025. read from filing text

What More UK Limited’s revenue grew 9% to £78m in the year to 31 Dec 2025, with £5.2m profit and 285 employees. The company is classified under “manufacture of other plastic products” and is based in Padiham, Burnley; we hold 4 years of its filed accounts.

Status
Active
Location
Padiham, Burnley, North West
Age
26 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: “The ultimate parent company is 0404 Investments Limited, a company registered in England and Wales.”

Latest accounts · year to 31 Dec 2025

Key figures

Operating leverageDoing more with less
Revenue
£78m
Growth ▲9.4%
Profit
£5.2m
Growth ▲67.4%
Profit margin
6.7%
Gross 35.3%
Employees
285
Change ▼1.4%
Profit / employee
£18.2k
Revenue/employee £274k
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 to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£66.2m£72.5m£71.3m£78m
Cost of sales£48.4m£49.5m£49.9m£50.5m
Gross profit£17.8m£22.9m£21.4m£27.5m
Operating profit£3.6m£6.5m£4.5m£7.5m
Profit before tax£3.3m£6m£3.8m£6.5m
Profit after tax£2.8m£5m£3.1m£5.2m
Profit (best available)£2.8m£5m£3.1m£5.2m
Staff costs£8.6m£10.2m£11.5m£12.9m
Employees (average)277272289285
Ratios
Profit margin4.2%6.9%4.3%6.7%
Gross margin26.8%31.6%30.1%35.3%
Revenue per employee£239k£266k£247k£274k
Profit per employee£9.9k£18.4k£10.7k£18.2k
Growth (year on year)
Revenue growth—▲9.4%▼1.5%▲9.4%
Profit growth—▲81.6%▼37.9%▲67.4%
Headcount growth—▼1.8%▲6.3%▼1.4%
Balance sheet — indirect signals, not revenue
Cash at bank£2.4m£2.4m£541k£26.9k
Net assets£31.8m£35.8m£36.6m£37m
Fixed assets£28.7m£27.2m£31.5m£37.8m
Current assets£36m£38.7m£38.8m£39.6m
Debtors£14.1m£13.9m£14.4m£15.2m
Deferred income£26.9k£13.2k£0£2.7m
SourceFullAccounts · bulk data Aug 2024FullAccounts · bulk data Aug 2024FullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
6.7%
Profit ÷ revenue.
Gross margin
35.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£274k
Revenue ÷ average employees.
Profit per employee
£18.2k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
48.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
3.5%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
19.4%
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
▲1%
Now £37m
Cash at bank
▼95%
Now £26.9k
Headcount
▼1%
Now 285
Deferred income
—
Now £2.7m
Fixed assets
▲20%
Now £37.8m

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 31 Dec 2025 (profit £5.2m), 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.