How much does W M Building Services (Leicester) Limited make?

W M Building Services (Leicester) Limited reported revenue of £39.6m and £1.5m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does W M Building Services (Leicester) Limited have?

W M Building Services (Leicester) Limited reported an average of 27 employees in the year to 31 Dec 2025.

Is W M Building Services (Leicester) Limited profitable?

Yes — W M Building Services (Leicester) Limited reported a profit of £1.5m in the year to 31 Dec 2025.

Company No. 04535081 · Incorporated 13 Sep 2002

W M Building Services (Leicester) Limited

Registered name: W M BUILDING SERVICES (LEICESTER) LIMITED

W M Building Services (Leicester) Limited made £39.6m revenue and £1.5m profit in the year to 31 Dec 2025.

W M Building Services (Leicester) Limited’s revenue grew 56% to £39.6m in the year to 31 Dec 2025, with £1.5m profit and 27 employees. The company is classified under “construction of commercial buildings” and is based in Leicester; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41201Construction of commercial buildings

Status: Active
Location: Leicester, East Midlands
Age: 24 yrs · since 2002
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightOperating leverageCash flow filed

Revenue

£39.6m

Growth ▲56%

Profit

£1.5m

Growth ▲71.9%

Profit margin

3.9%

Gross 11.5%

Employees

Change 0%

Profit / employee

£56.7k

Revenue/employee £1.5m

Profitable streak

3yrs

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	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£25.9m	£25.4m	£39.6m
Cost of sales	£22.1m	£21.8m	£35m
Gross profit	£3.7m	£3.6m	£4.6m
Operating profit	£1.6m	£1.2m	£1.7m
Profit before tax	£1.6m	£1.2m	£1.7m
Profit after tax	£1.2m	£890k	£1.5m
Profit (best available)	£1.2m	£890k	£1.5m
Staff costs	£1.5m	£1.5m	£1.9m
Employees (average)	26	27	27
Ratios
Profit margin	4.7%	3.5%	3.9%
Gross margin	14.4%	14.1%	11.5%
Revenue per employee	£995k	£939k	£1.5m
Profit per employee	£46.7k	£33k	£56.7k
Cash conversion	−74.3%	−89.6%	3.8%
Growth (year on year)
Revenue growth	—	▼2%	▲56%
Profit growth	—	▼26.7%	▲71.9%
Headcount growth	—	▲3.9%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£4.4m	£4.7m	£4.2m
Net assets	£10.2m	£10.6m	£11.5m
Fixed assets	£184k	£213k	£205k
Current assets	£13.8m	£14.1m	£17.8m
Debtors	£6.9m	£6.8m	£7.3m
Deferred income	£14.5k	£14.5k	£20.3k
Cash from operations	−£1.2m	−£1.1m	£65.3k
Source	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 3.9%; Profit ÷ revenue.
Gross margin: 11.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1.5m; Revenue ÷ average employees.
Profit per employee: £56.7k; Profit ÷ average employees.
Cash conversion: 3.8%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 18.4%; 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: ▲9%; Now £11.5m
Cash at bank: ▼10%; Now £4.2m
Headcount: 0%; Now 27
Deferred income: ▲40%; Now £20.3k
Fixed assets: ▼4%; Now £205k

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.5m), 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.