How much does Wilten Construction Ltd make?

Wilten Construction Ltd reported revenue of £92.8m and £4.1m profit in the year to 28 Feb 2026, according to its accounts filed at Companies House.

How many employees does Wilten Construction Ltd have?

Wilten Construction Ltd reported an average of 41 employees in the year to 28 Feb 2026.

Is Wilten Construction Ltd profitable?

Yes — Wilten Construction Ltd reported a profit of £4.1m in the year to 28 Feb 2026.

Company No. 13198798 · Incorporated 12 Feb 2021

Wilten Construction Ltd

Registered name: WILTEN CONSTRUCTION LTD

Wilten Construction Ltd made £92.8m revenue and £4.1m profit in the year to 28 Feb 2026. read from filing text

Wilten Construction Ltd’s revenue grew 32% to £92.8m in the year to 28 Feb 2026, with £4.1m profit and 41 employees. The company is classified under “construction of commercial buildings” and is based in Market Harborough; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41201Construction of commercial buildings

Status: Active
Location: Market Harborough, East Midlands
Age: 5 yrs · since 2021
Type: Private Limited Company

Latest accounts · year to 28 Feb 2026

Key figures

IndependentCapital-lightOperating leverageCash flow filed

Revenue

£92.8m

Growth ▲32.2%

Profit

£4.1m

Growth ▲41.2%

Profit margin

4.4%

Gross 10.4%

Employees

Change ▲7.9%

Profit / employee

£100k

Revenue/employee £2.3m

Profitable streak

4yrs

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	28 Feb 2023	29 Feb 2024	28 Feb 2025	28 Feb 2026
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£37.1m	£34.2m	£70.2m	£92.8m
Cost of sales	£34.5m	£31.5m	£65m	£83.1m
Gross profit	£2.6m	£2.8m	£5.2m	£9.7m
Operating profit	£1.3m	£1.1m	£2.6m	£5.5m
Profit before tax	£1.3m	£1.2m	£2.8m	£5.8m
Profit after tax	£1.1m	£903k	£2.9m	£4.1m
Profit (best available)	£1.1m	£903k	£2.9m	£4.1m
Staff costs	£2m	£2.2m	£3.1m	£4.6m
Employees (average)	25	32	38	41
Ratios
Profit margin	3%	2.6%	4.2%	4.4%
Gross margin	7%	8.1%	7.4%	10.4%
Revenue per employee	£1.5m	£1.1m	£1.8m	£2.3m
Profit per employee	£44.8k	£28.2k	£76.7k	£100k
Cash conversion	−316.7%	−345.7%	−144.8%	−184.1%
Growth (year on year)
Revenue growth	—	▼7.6%	▲105%	▲32.2%
Profit growth	—	▼19.3%	▲223.1%	▲41.2%
Headcount growth	—	▲28%	▲18.8%	▲7.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£6.9m	£9.9m	£13m	£20.6m
Net assets	£1.3m	£2.1m	£4.8m	£8.4m
Fixed assets	£477k	£977k	£1.2m	£2.1m
Current assets	£12.4m	£17.1m	£24.3m	£34m
Debtors	£4.3m	£5.4m	£7.8m	£9.5m
Deferred income	£1.7m	£4.4m	£3.6m	£3.7m
Cash from operations	−£4m	−£4m	−£3.7m	−£10.2m
Source	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Aug 2025	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 4.4%; Profit ÷ revenue.
Gross margin: 10.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £2.3m; Revenue ÷ average employees.
Profit per employee: £100k; Profit ÷ average employees.
Cash conversion: −184.1%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 10.3%; 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: ▲75%; Now £8.4m
Cash at bank: ▲59%; Now £20.6m
Headcount: ▲8%; Now 41
Deferred income: ▲3%; Now £3.7m
Fixed assets: ▲76%; Now £2.1m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 28 Feb 2026 (profit £4.1m), from the Companies House accounts bulk data published Jul 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.