Williams & Hill Limited
Registered name: WILLIAMS & HILL LIMITED
Part of Jaso Holdings Ltd groupWilliams & 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”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full 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) | 73 | 76 | 77 | 70 |
| Ratios | ||||
| Profit margin | 10.8% | 14.3% | 12.9% | 14.5% |
| Gross margin | 56.3% | 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 |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Feb 2025 | FullAccounts · bulk data Nov 2025 |
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.
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.
Group structure
Ownership chain
- Jaso Holdings Ltdultimate parent50–75%
- Williams and Hill Group Ltd75–100%
- Williams & Hill Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Williams & Hill Storage & Distribution LimitedRev. — · Profit £865k
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
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- Profit
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- M & H Logistics (Glasgow) LimitedGlasgow · Freight transport by road
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- McMurray's Haulage LimitedAccrington · Freight transport by road
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- Wilson of Kendal LimitedKendal · Freight transport by road
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- Profit
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- Staff
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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.