Wam Group Holdings Ltd
Registered name: WAM GROUP HOLDINGS LTD
Wam Group Holdings Ltd made £4.1m revenue and £501k profit in the year to 31 Jul 2025. read from filing text
Wam Group Holdings Ltd’s revenue grew 2% to £4.1m in the year to 31 Jul 2025, with £501k profit and 113 employees. The company is classified under “activities of head offices” and is based in Swansea; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Swansea, Wales
- Age
- 26 yrs · since 2000
- 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 | 31 Jul 2022 | 31 Jul 2023 | 31 Jul 2024 | 31 Jul 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £4.1m | £4.1m |
| Cost of sales | — | — | £2.3m | £2.5m |
| Gross profit | — | — | £1.7m | £1.6m |
| Operating profit | — | — | £441k | £476k |
| Profit before tax | — | — | £458k | £498k |
| Profit after tax | — | — | £462k | £501k |
| Profit (best available) | — | — | £462k | £501k |
| Employees (average) | 6 | 7 | 7 | 113 |
| Ratios | ||||
| Profit margin | — | — | 11.4% | 12.1% |
| Gross margin | — | — | 42.9% | 38.9% |
| Revenue per employee | — | — | £581k | £36.5k |
| Profit per employee | — | — | £66k | £4.4k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲1.6% |
| Profit growth | — | — | — | ▲8.6% |
| Headcount growth | — | ▲16.7% | 0% | ▲1514% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £55.3k | £48.2k | £16.8k | £36.6k |
| Net assets | £4.2m | £4.6m | £4.9m | £5.2m |
| Fixed assets | £3.9m | £4.6m | £5.1m | £5.4m |
| Current assets | £501k | £203k | £92.5k | £139k |
| Debtors | £0 | £1.8k | £1k | £1k |
| Deferred income | — | — | £0 | £0 |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- 12.1%
- Profit ÷ revenue.
- Gross margin
- 38.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £36.5k
- Revenue ÷ average employees.
- Profit per employee
- £4.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 131.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0%
- 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
- ▲6%
- Now £5.2m
- Cash at bank
- ▲117%
- Now £36.6k
- Headcount
- ▲1514%
- Now 113
- Deferred income
- —
- Now £0
- Fixed assets
- ▲6%
- Now £5.4m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (2)
- Wam Care Homes LimitedFigures not disclosed
- Wam Leisure LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £501k), from the Companies House accounts bulk data published Apr 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.