Willenhall Electrical Ltd
Registered name: WILLENHALL ELECTRICAL LTD
Willenhall Electrical Ltd made £97.9k revenue and £18.4k profit in the year to 31 Mar 2026.
Willenhall Electrical Ltd’s revenue grew 7% to £97.9k in the year to 31 Mar 2026, with £18.4k profit and 2 employees. The company is classified under “electrical installation” and is based in Wednesbury; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Wednesbury, West Midlands
- Age
- 12 yrs · since 2014
- Type
- Private Limited Company
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&L |
| Profit & loss | |||||
| Revenue (turnover) | £72.5k | £97.4k | £91.8k | £91.3k | £97.9k |
| Cost of sales | £18.9k | £25.5k | £24.5k | £24.9k | £49.4k |
| Gross profit | £53.7k | £71.9k | £67.3k | £66.4k | £48.5k |
| Operating profit | £37.7k | £59.3k | £43.7k | £33.8k | £22k |
| Profit before tax | £36.5k | £58.4k | £43.1k | £33.3k | £22.7k |
| Profit after tax | £31.4k | £47.3k | £34.6k | £27k | £18.4k |
| Profit (best available) | £31.4k | £47.3k | £34.6k | £27k | £18.4k |
| Employees (average) | 1 | 1 | 2 | 1 | 2 |
| Ratios | |||||
| Profit margin | 43.3% | 48.6% | 37.7% | 29.5% | 18.8% |
| Gross margin | 74% | 73.8% | 73.4% | 72.7% | 49.5% |
| Revenue per employee | £72.5k | £97.4k | £45.9k | £91.3k | £49k |
| Profit per employee | £31.4k | £47.3k | £17.3k | £27k | £9.2k |
| Growth (year on year) | |||||
| Revenue growth | — | ▲34.3% | ▼5.8% | ▼0.4% | ▲7.2% |
| Profit growth | — | ▲50.6% | ▼26.9% | ▼22% | ▼31.7% |
| Headcount growth | — | 0% | ▲100% | ▼50% | ▲100% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £42.2k | £75.3k | £96.3k | £80.2k | £86.6k |
| Net assets | £16.1k | £47.4k | £72k | £64.9k | £73.4k |
| Fixed assets | £11.2k | £11.2k | £9.5k | £9.5k | £9.5k |
| Current assets | — | — | £96.3k | £81.6k | £86.6k |
| Debtors | — | — | £0 | £1.4k | £0 |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Oct 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 18.8%
- Profit ÷ revenue.
- Gross margin
- 49.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £49k
- Revenue ÷ average employees.
- Profit per employee
- £9.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 9.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▲13%
- Now £73.4k
- Cash at bank
- ▲8%
- Now £86.6k
- Headcount
- ▲100%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £9.5k
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £18.4k), 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.