T S Wilmot Ltd
Registered name: T S WILMOT LTD
T S Wilmot Ltd made £2.6k revenue and a £280 loss in the year to 22 Apr 2025.
T S Wilmot Ltd’s revenue fell 59% to £2.6k in the year to 22 Apr 2025, with a loss of £280 and 1 employee. The company is classified under “educational support services” and is based in Southend-on-Sea; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Southend-on-Sea, East of England
- Age
- 7 yrs · since 2019
- 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 | 22 Apr 2022 | 22 Apr 2023 | 22 Apr 2024 | 22 Apr 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £520 | £1.1k | £6.5k | £2.6k |
| Profit after tax | −£4.8k | −£923 | −£23 | −£280 |
| Profit (best available) | −£4.8k | −£923 | −£23 | −£280 |
| Staff costs | £0 | £0 | £1.1k | £0 |
| Employees (average) | — | 1 | 1 | 1 |
| Ratios | ||||
| Profit margin | −918.8% | −82.9% | −0.4% | −10.7% |
| Revenue per employee | — | £1.1k | £6.5k | £2.6k |
| Profit per employee | — | −£923 | −£23 | −£280 |
| Growth (year on year) | ||||
| Revenue growth | — | ▲114% | ▲479.7% | ▼59.4% |
| Headcount growth | — | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £10.1k | £6.6k | £7.4k | £7.2k |
| Fixed assets | £10k | £9.4k | £8.7k | £8.2k |
| Current assets | £0 | £0 | £0 | £15 |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- −10.7%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £2.6k
- Revenue ÷ average employees.
- Profit per employee
- −£280
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 313.8%
- 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
- ▼4%
- Now £7.2k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- ▼5%
- Now £8.2k
Sources
Latest figures from FullAccounts for the year to 22 Apr 2025 (profit −£280), from the Companies House accounts bulk data published Jan 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.