Karl Willett Ltd
Registered name: KARL WILLETT LTD
Karl Willett Ltd made £168k revenue and £44.1k profit in the year to 31 May 2025.
Karl Willett Ltd’s revenue fell 33% to £168k in the year to 31 May 2025, with £44.1k profit and 1 employee. The company is classified under “specialised design activities” and is based in Sawbridgeworth; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Sawbridgeworth, East of England
- Age
- 11 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 May 2022 | 31 May 2023 | 31 May 2024 | 31 May 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £251k | £168k |
| Cost of sales | — | — | — | £42.3k |
| Profit after tax | — | — | £95.3k | £44.1k |
| Profit (best available) | — | — | £95.3k | £44.1k |
| Staff costs | — | — | £9.1k | £9.7k |
| Employees (average) | 1 | 1 | 1 | 1 |
| Ratios | ||||
| Profit margin | — | — | 37.9% | 26.3% |
| Revenue per employee | — | — | £251k | £168k |
| Profit per employee | — | — | £95.3k | £44.1k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼33.2% |
| Profit growth | — | — | — | ▼53.8% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £4.8k | £723 | £18.6k | £12.6k |
| Fixed assets | — | — | — | £4.4k |
| Current assets | £31.4k | £29.9k | £69.2k | £39.9k |
| Source | Accounts · bulk data Feb 2024 | Accounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2025 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 26.3%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £168k
- Revenue ÷ average employees.
- Profit per employee
- £44.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- ▼32%
- Now £12.6k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £4.4k
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Sources
Latest figures from FullAccounts for the year to 31 May 2025 (profit £44.1k), from the Companies House accounts bulk data published Feb 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.