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Company No. 04484125 · Incorporated 12 Jul 2002

Williams & Hill Limited

Registered name: WILLIAMS & HILL LIMITED

Part of Jaso Holdings Ltd group

Williams & Hill Limited made £13.8m revenue and £2m profit in the year to 30 Jun 2025. read from filing text

Williams & Hill Limited’s revenue fell 6% to £13.8m in the year to 30 Jun 2025, with £2m profit and 70 employees. The company is classified under “freight transport by road” and is based in Feltham; we hold 4 years of its filed accounts.

Status
Active
Location
Feltham, London
Age
24 yrs · since 2002
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”

Latest accounts · year to 30 Jun 2025

Key figures

Capital-lightBoring industry
Revenue
£13.8m
Growth ▼6.4%
Profit
£2m
Growth ▲4.9%
Profit margin
14.5%
Gross 65%
Employees
70
Change ▼9.1%
Profit / employee
£28.5k
Revenue/employee £197k
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 to30 Jun 202230 Jun 202330 Jun 202430 Jun 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)£14.2m£15.8m£14.7m£13.8m
Cost of sales£6.2m£6.1m£5.4m£4.8m
Gross profit£8m£9.7m£9.3m£8.9m
Operating profit£2m£3.2m£3m£2.9m
Profit before tax£1.9m£2.8m£2.5m£2.6m
Profit after tax£1.5m£2.3m£1.9m£2m
Profit (best available)£1.5m£2.3m£1.9m£2m
Staff costs£3.2m£3.7m£3.4m£3.3m
Employees (average)73767770
Ratios
Profit margin10.8%14.3%12.9%14.5%
Gross margin56.3%61.4%63.5%65%
Revenue per employee£195k£208k£191k£197k
Profit per employee£21.1k£29.8k£24.7k£28.5k
Growth (year on year)
Revenue growth—▲11.2%▼6.9%▼6.4%
Profit growth—▲47.3%▼16.2%▲4.9%
Headcount growth—▲4.1%▲1.3%▼9.1%
Balance sheet — indirect signals, not revenue
Cash at bank£837k£1.3m£1.4m£1.7m
Net assets£3.2m£2.6m£3.7m£4.6m
Fixed assets£187k£321k£272k£216k
Current assets£7.9m£11.9m£11.4m£11m
Debtors£1.4m£1.4m£1.5m£1.5m
Deferred income£925k£1.3m£1m£980k
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023FullAccounts · bulk data Feb 2025FullAccounts · bulk data Nov 2025
Derived from the latest filing

How the business works

Profit margin
14.5%
Profit ÷ revenue.
Gross margin
65%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£197k
Revenue ÷ average employees.
Profit per employee
£28.5k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1.6%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
7.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
10.7%
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
▲25%
Now £4.6m
Cash at bank
▲19%
Now £1.7m
Headcount
▼9%
Now 70
Deferred income
▼2%
Now £980k
Fixed assets
▼21%
Now £216k

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

  1. Jaso Holdings Ltdultimate parent50–75%
  2. Williams and Hill Group Ltd75–100%
  3. Williams & Hill Limitedthis company

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

Sister companies (1)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £2m), from the Companies House accounts bulk data published Nov 2025. 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.