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Company No. 05695324 · Incorporated 2 Feb 2006

Wildax Conversions Limited

Registered name: WILDAX CONVERSIONS LIMITED

Wildax Conversions Limited made £15.5m revenue and £1.4m profit in the year to 31 Aug 2025. read from filing text

Wildax Conversions Limited’s revenue fell 16% to £15.5m in the year to 31 Aug 2025, with £1.4m profit and 64 employees. The company is classified under “manufacture of caravans” and is based in Elland; we hold 4 years of its filed accounts.

Status
Active
Location
Elland, Yorkshire and The Humber
Age
20 yrs · since 2006
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: “At 31 August 2025 the company's immediate parent company was VDL Participations SAS, a company incorporated in France.”

Latest accounts · year to 31 Aug 2025

Key figures

Cash flow filed
Revenue
£15.5m
Growth ▼15.7%
Profit
£1.4m
Growth ▼24%
Profit margin
9.1%
Gross 21.8%
Employees
64
Change ▼11.1%
Profit / employee
£22k
Revenue/employee £242k
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 to31 Aug 202231 Aug 202331 Aug 202431 Aug 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)£11.2m£16.6m£18.4m£15.5m
Cost of sales£9.6m£12.7m£14.4m£12.1m
Gross profit£1.6m£3.8m£4m£3.4m
Operating profit£291k£2.5m£2.8m£2.1m
Profit before tax£248k£2.3m£2.4m£1.9m
Profit after tax£204k£1.8m£1.9m£1.4m
Profit (best available)£204k£1.8m£1.9m£1.4m
Staff costs£1.8m£2.2m£2.2m£2m
Employees (average)71777264
Ratios
Profit margin1.8%10.9%10.1%9.1%
Gross margin14.2%23.1%21.8%21.8%
Revenue per employee£158k£215k£256k£242k
Profit per employee£2.9k£23.5k£25.7k£22k
Cash conversion−269.2%−36.3%−103%−201.8%
Growth (year on year)
Revenue growth—▲47.8%▲11.1%▼15.7%
Profit growth—▲786.2%▲2.5%▼24%
Headcount growth—▲8.5%▼6.5%▼11.1%
Balance sheet — indirect signals, not revenue
Cash at bank£1.5m£2.1m£3.6m£5.9m
Net assets£2m£3.8m£5.6m£7m
Fixed assets£1.5m£1.5m£1.6m£1.6m
Current assets£5.1m£8.6m£9.8m£9.5m
Debtors£647k£824k£940k£917k
Deferred income£2m£607k£219k£145k
Cash from operations−£782k−£890k−£2.8m−£4.2m
SourceFullAccounts · bulk data Apr 2024FullAccounts · bulk data Apr 2024FullAccounts · bulk data Jan 2025FullAccounts · bulk data May 2026
Derived from the latest filing

How the business works

Profit margin
9.1%
Profit ÷ revenue.
Gross margin
21.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£242k
Revenue ÷ average employees.
Profit per employee
£22k
Profit ÷ average employees.
Cash conversion
−201.8%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
10.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.9%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
5.9%
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 £7m
Cash at bank
▲63%
Now £5.9m
Headcount
▼11%
Now 64
Deferred income
▼34%
Now £145k
Fixed assets
▲1%
Now £1.6m

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

Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £1.4m), from the Companies House accounts bulk data published May 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.