How much does Wilmott Services Ltd make?

Wilmott Services Ltd reported revenue of £163k and £32k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Wilmott Services Ltd have?

Wilmott Services Ltd reported an average of 1 employee in the year to 31 Dec 2025.

Is Wilmott Services Ltd profitable?

Yes — Wilmott Services Ltd reported a profit of £32k in the year to 31 Dec 2025.

Company No. 11108485 · Incorporated 12 Dec 2017

Wilmott Services Ltd

Registered name: WILMOTT SERVICES LTD

Wilmott Services Ltd made £163k revenue and £32k profit in the year to 31 Dec 2025.

Wilmott Services Ltd’s revenue fell 11% to £163k in the year to 31 Dec 2025, with £32k profit and 1 employee. The company is classified under “plumbing, heat and air-conditioning installation” and is based in Upminster; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43220Plumbing, heat and air-conditioning installation

Status: Active
Location: Upminster, London
Age: 8 yrs · since 2017
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentSmall teamCapital-lightBoring industry

Revenue

£163k

Growth ▼10.8%

Profit

£32k

Growth ▼30.1%

Profit margin

19.7%

Gross 59.2%

Employees

Change 0%

Profit / employee

£32k

Revenue/employee £163k

Profitable streak

3yrs

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	No P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£125k	£182k	£163k
Cost of sales	—	£34.8k	£81.9k	£66.5k
Gross profit	—	£90.3k	£100k	£96.2k
Operating profit	—	£46k	£55.6k	£42.7k
Profit before tax	—	£43.9k	£55.3k	£40.6k
Profit after tax	—	£34.9k	£45.8k	£32k
Profit (best available)	—	£34.9k	£45.8k	£32k
Employees (average)	1	1	1	1
Ratios
Profit margin	—	27.9%	25.1%	19.7%
Gross margin	—	72.2%	55.1%	59.2%
Revenue per employee	—	£125k	£182k	£163k
Profit per employee	—	£34.9k	£45.8k	£32k
Growth (year on year)
Revenue growth	—	—	▲45.7%	▼10.8%
Profit growth	—	—	▲31.5%	▼30.1%
Headcount growth	—	0%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£854	£5.4k	£12.4k	£12.2k
Net assets	£417	£12.8k	£36.1k	£47.1k
Fixed assets	£13.6k	£10.9k	£16.2k	£12.1k
Current assets	£18.4k	£14.5k	£49.3k	£62.8k
Debtors	£17.6k	£8.2k	£5.4k	£3.9k
Source	AbridgedAccounts · bulk data Aug 2024	AbridgedAccounts · bulk data Aug 2024	FullAccounts · bulk data Dec 2025	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 19.7%; Profit ÷ revenue.
Gross margin: 59.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £163k; Revenue ÷ average employees.
Profit per employee: £32k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 7.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.4%; 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: ▲31%; Now £47.1k
Cash at bank: ▼2%; Now £12.2k
Headcount: 0%; Now 1
Deferred income: —; Now —
Fixed assets: ▼25%; Now £12.1k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £32k), from the Companies House accounts bulk data published Aug 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.