Well Dunn Limited
Registered name: WELL DUNN LIMITED
Part of Well Dunn Group (Holdings) Limited groupWell Dunn Limited made £11.7m revenue and £1.9m profit in the year to 31 Mar 2026. read from filing text
Well Dunn Limited’s revenue grew 2% to £11.7m in the year to 31 Mar 2026, with £1.9m profit and 114 employees. The company is classified under “non-life insurance” and is based in Manchester; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Manchester, North West
- Age
- 14 yrs · since 2012
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
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 company’s ultimate parent is”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 | 31 Mar 2026 |
|---|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L | Full P&Lread from filing text |
| Profit & loss | |||||
| Revenue (turnover) | £9.3m | £9.6m | £11.9m | £11.5m | £11.7m |
| Cost of sales | £3.9m | £4.9m | £7.9m | £7.8m | £7.5m |
| Gross profit | £5.4m | £4.7m | £4m | £3.7m | £4.2m |
| Operating profit | £2m | £980k | £3m | £2.3m | £2.4m |
| Profit before tax | £1.9m | £896k | £2.7m | £2.2m | £2.5m |
| Profit after tax | £1.5m | £801k | £2m | £1.7m | £1.9m |
| Profit (best available) | £1.5m | £801k | £2m | £1.7m | £1.9m |
| Staff costs | £3.9m | £5m | £4.9m | £5.4m | £4.9m |
| Employees (average) | 115 | 127 | 114 | 129 | 114 |
| Ratios | |||||
| Profit margin | 15.9% | 8.3% | 17.2% | 14.5% | 16.6% |
| Gross margin | 58.3% | 49% | 33.7% | 31.9% | 36% |
| Revenue per employee | £81.1k | £75.9k | £104k | £89.3k | £103k |
| Profit per employee | £12.9k | £6.3k | £17.9k | £13k | £17k |
| Growth (year on year) | |||||
| Revenue growth | — | ▲3.5% | ▲23.1% | ▼3% | ▲1.7% |
| Profit growth | — | ▼46% | ▲154.8% | ▼18% | ▲15.9% |
| Headcount growth | — | ▲10.4% | ▼10.2% | ▲13.2% | ▼11.6% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £1.4m | £1.1m | £1.4m | £756k | £1.6m |
| Net assets | £3.3m | £3.9m | £2m | £2.5m | £3.2m |
| Fixed assets | £2.5m | £2.4m | £2.6m | £1.8m | £1.7m |
| Current assets | £3.2m | £3.6m | £4.7m | £3.6m | £3.8m |
| Debtors | £1.7m | £2.5m | £3.4m | £2.8m | £2.2m |
| Deferred income | £168k | £175k | £240k | £212k | £203k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Nov 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 16.6%
- Profit ÷ revenue.
- Gross margin
- 36%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £103k
- Revenue ÷ average employees.
- Profit per employee
- £17k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 14.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 1.7%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 18.6%
- 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 £3.2m
- Cash at bank
- ▲117%
- Now £1.6m
- Headcount
- ▼12%
- Now 114
- Deferred income
- ▼4%
- Now £203k
- Fixed assets
- ▼6%
- Now £1.7m
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
- Well Dunn Group (Holdings) Limitedultimate parent75–100%
- Well Dunn Group Limited75–100%
- Well Dunn Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Barry Grainger LimitedRev. — · Profit £226k
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £1.9m), 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.