How much does Waverley Contract & Supply Limited make?

Waverley Contract & Supply Limited reported revenue of £14.8m and a loss of £5.4k in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Waverley Contract & Supply Limited have?

Waverley Contract & Supply Limited reported an average of 69 employees in the year to 31 Dec 2025.

Is Waverley Contract & Supply Limited profitable?

No — Waverley Contract & Supply Limited reported a loss of £5.4k in the year to 31 Dec 2025.

Company No. 07549979 · Incorporated 3 Mar 2011

Waverley Contract & Supply Limited

Registered name: WAVERLEY CONTRACT & SUPPLY LIMITED

Part of Elementa Group Ltd group

Waverley Contract & Supply Limited made £14.8m revenue and a £5.4k loss in the year to 31 Dec 2025.

Waverley Contract & Supply Limited’s revenue was £14.8m in the year to 31 Dec 2025, with a loss of £5.4k and 69 employees. The company is classified under “manufacture of soft furnishings” and is based in Farnham; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 13921Manufacture of soft furnishings

Status: Active
Location: Farnham, South East
Age: 15 yrs · since 2011
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.

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightCash flow filed

Revenue

£14.8m

Growth ▼0.4%

Profit

−£5.4k

Growth ▼101.5%

Profit margin

Gross 31%

Employees

Change ▲1.5%

Profit / employee

−£79

Revenue/employee £214k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£13.7m	£13.1m	£14.8m	£14.8m
Cost of sales	£9m	£8.5m	£10.6m	£10.2m
Gross profit	£4.7m	£4.7m	£4.2m	£4.6m
Operating profit	£1m	£495k	£558k	£94.2k
Profit before tax	£989k	£450k	£495k	£39.9k
Profit after tax	£711k	£342k	£372k	−£5.4k
Profit (best available)	£711k	£342k	£372k	−£5.4k
Staff costs	£3.3m	£3.4m	£3.9m	£4.4m
Employees (average)	67	63	68	69
Ratios
Profit margin	5.2%	2.6%	2.5%	0%
Gross margin	34.4%	35.4%	28.6%	31%
Revenue per employee	£205k	£209k	£218k	£214k
Profit per employee	£10.6k	£5.4k	£5.5k	−£79
Cash conversion	−46.4%	−88.1%	−139.6%	−21.6%
Growth (year on year)
Revenue growth	—	▼4.3%	▲12.8%	▼0.4%
Profit growth	—	▼52%	▲8.8%	▼101.5%
Headcount growth	—	▼6%	▲7.9%	▲1.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£867k	£565k	£812k	£310k
Net assets	£2.5m	£2.3m	£2.3m	£2m
Fixed assets	£873k	£725k	£693k	£565k
Current assets	£4.6m	£5m	£4.4m	£5.7m
Debtors	£1m	£967k	£1m	£1.1m
Deferred income	£68.2k	£70.9k	£69k	£175k
Cash from operations	−£473k	−£436k	−£779k	−£20.4k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Aug 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 0%; Profit ÷ revenue.
Gross margin: 31%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £214k; Revenue ÷ average employees.
Profit per employee: −£79; Profit ÷ average employees.
Cash conversion: −21.6%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 3.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 7.6%; 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: ▼16%; Now £2m
Cash at bank: ▼62%; Now £310k
Headcount: ▲1%; Now 69
Deferred income: ▲154%; Now £175k
Fixed assets: ▼18%; Now £565k

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

Elementa Group Ltdultimate parent75–100%
Waverley Contract & Supply Limitedthis company

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

Sister companies (2)

Morvelle LtdFigures not disclosed
Waverley Property Holdings LtdFigures not disclosed

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 31 Dec 2025 (profit −£5.4k), 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.