How much does Wilton & Bain Management Solutions Limited make?

Wilton & Bain Management Solutions Limited reported revenue of £8.4m and a loss of £768k in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Wilton & Bain Management Solutions Limited have?

Wilton & Bain Management Solutions Limited reported an average of 13 employees in the year to 30 Jun 2025.

Is Wilton & Bain Management Solutions Limited profitable?

No — Wilton & Bain Management Solutions Limited reported a loss of £768k in the year to 30 Jun 2025.

Company No. 08208245 · Incorporated 10 Sep 2012

Wilton & Bain Management Solutions Limited

Registered name: WILTON & BAIN MANAGEMENT SOLUTIONS LIMITED

Part of Wilton & Bain Group Holdings Limited group

Wilton & Bain Management Solutions Limited made £8.4m revenue and a £768k loss in the year to 30 Jun 2025.

Wilton & Bain Management Solutions Limited’s revenue fell 21% to £8.4m in the year to 30 Jun 2025, with a loss of £768k and 13 employees. The company is classified under “other activities of employment placement agencies” and is based in London; we hold 3 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 78109Other activities of employment placement agencies

Status: Active
Location: London, London
Age: 14 yrs · since 2012
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: “Wilton and Bain Limited”

Latest accounts · year to 30 Jun 2025

Key figures

Capital-light

Revenue

£8.4m

Growth ▼20.5%

Profit

−£768k

Growth —

Profit margin

−9.1%

Gross 32.2%

Employees

Change ▼7.1%

Profit / employee

−£59.1k

Revenue/employee £647k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£13m	£10.6m	£8.4m
Cost of sales	£9.3m	£7.4m	£5.7m
Gross profit	£3.8m	£3.2m	£2.7m
Operating profit	£50.7k	−£1.3m	−£737k
Profit before tax	£50.7k	−£1.3m	−£768k
Profit after tax	£40k	−£1.4m	−£768k
Profit (best available)	£40k	−£1.4m	−£768k
Staff costs	£1.9m	£1.8m	£1.7m
Employees (average)	13	14	13
Ratios
Profit margin	0.3%	−13.1%	−9.1%
Gross margin	29%	30.3%	32.2%
Revenue per employee	£1m	£756k	£647k
Profit per employee	£3.1k	−£99.2k	−£59.1k
Growth (year on year)
Revenue growth	—	▼18.8%	▼20.5%
Profit growth	—	▼3570%	—
Headcount growth	—	▲7.7%	▼7.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£680k	£955k	£158k
Net assets	£2.8m	£1.4m	£655k
Fixed assets	£2.4k	£1.5k	£844
Current assets	£7.3m	£6m	£6.1m
Debtors	£2m	£1.3m	£1.1m
Deferred income	£303k	£123k	£173k
Source	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: −9.1%; Profit ÷ revenue.
Gross margin: 32.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £647k; Revenue ÷ average employees.
Profit per employee: −£59.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 12.9%; 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: ▼54%; Now £655k
Cash at bank: ▼83%; Now £158k
Headcount: ▼7%; Now 13
Deferred income: ▲41%; Now £173k
Fixed assets: ▼44%; Now £844

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

Wilton & Bain Group Holdings Limitedultimate parent75–100%
Wilton & Bain Group Limited75–100%
Wilton and Bain Limited75–100%
Wilton & Bain Management Solutions Limitedthis company

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

Sister companies (1)

WBRS Global LimitedRev. £18k · Profit −£167k

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit −£768k), from the Companies House accounts bulk data published Jun 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.