How much does Wilton and Bain Limited make?

Wilton and Bain Limited reported revenue of £5.8m and a loss of £1.1m in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Wilton and Bain Limited have?

Wilton and Bain Limited reported an average of 38 employees in the year to 30 Jun 2025.

Is Wilton and Bain Limited profitable?

No — Wilton and Bain Limited reported a loss of £1.1m in the year to 30 Jun 2025.

Company No. 04237091 · Incorporated 19 Jun 2001

Wilton and Bain Limited

Registered name: WILTON AND BAIN LIMITED

Part of Wilton & Bain Group Holdings Limited group

Wilton and Bain Limited made £5.8m revenue and a £1.1m loss in the year to 30 Jun 2025.

Wilton and Bain Limited’s revenue fell 27% to £5.8m in the year to 30 Jun 2025, with a loss of £1.1m and 38 employees. The company is classified under “other activities of employment placement agencies” and is based in London; we hold 3 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 78109Other activities of employment placement agencies

Status: Active
Location: London, London
Age: 25 yrs · since 2001
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: “Wilton & Bain Group Limited”

Latest accounts · year to 30 Jun 2025

Key figures

Capital-light

Revenue

£5.8m

Growth ▼27.3%

Profit

−£1.1m

Growth —

Profit margin

−18.6%

Gross 84.6%

Employees

Change ▼13.6%

Profit / employee

−£28.1k

Revenue/employee £151k

Profitable streak

0yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£10.2m	£7.9m	£5.8m
Cost of sales	£1.5m	£1.6m	£883k
Gross profit	£8.7m	£6.3m	£4.9m
Operating profit	−£196k	−£1.4m	−£1.1m
Profit before tax	−£196k	−£1.3m	−£1.1m
Profit after tax	−£181k	−£1.3m	−£1.1m
Profit (best available)	−£181k	−£1.3m	−£1.1m
Staff costs	£6.8m	£5.7m	£4.1m
Employees (average)	50	44	38
Ratios
Profit margin	−1.8%	−16.7%	−18.6%
Gross margin	85.1%	80.2%	84.6%
Revenue per employee	£204k	£180k	£151k
Profit per employee	−£3.6k	−£30k	−£28.1k
Growth (year on year)
Revenue growth	—	▼22.3%	▼27.3%
Headcount growth	—	▼12%	▼13.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£2m	£262k	£377k
Net assets	£3.8m	£2.4m	£1.4m
Fixed assets	£355k	£248k	£223k
Current assets	£13.4m	£7.9m	£7.7m
Debtors	£1.4m	£816k	£679k
Deferred income	£1.6m	£616k	£403k
Source	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: −18.6%; Profit ÷ revenue.
Gross margin: 84.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £151k; Revenue ÷ average employees.
Profit per employee: −£28.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 3.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 11.8%; 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: ▼44%; Now £1.4m
Cash at bank: ▲44%; Now £377k
Headcount: ▼14%; Now 38
Deferred income: ▼35%; Now £403k
Fixed assets: ▼10%; Now £223k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Wilton & Bain Group Holdings Limitedultimate parent75–100%
Wilton & Bain Group Limited75–100%
Wilton and Bain Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (2)

Wilton & Bain Management Solutions LimitedRev. £8.4m · Profit −£768k
WBRS Global LimitedRev. £18k · Profit −£167k

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit −£1.1m), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.

Updated from Companies House on 15 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.