Wagstaff Group Ltd
Registered name: WAGSTAFF GROUP LTD
Wagstaff Group Ltd made £57.3m revenue and £885k profit in the year to 31 Dec 2025.
Wagstaff Group Ltd’s revenue fell 5% to £57.3m in the year to 31 Dec 2025, with £885k profit and 83 employees. The company is classified under “other retail sale not in stores, stalls or markets” and is based in London; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 5 yrs · since 2021
- 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 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £62.3m | £60.4m | £57.3m |
| Cost of sales | −£50.6m | −£48.1m | −£45.9m |
| Gross profit | £11.7m | £12.3m | £11.4m |
| Operating profit | £1.6m | £2.3m | £1.7m |
| Profit before tax | £1.4m | £2.1m | £1.6m |
| Profit after tax | £969k | £1.3m | £885k |
| Profit (best available) | £969k | £1.3m | £885k |
| Employees (average) | 78 | 83 | 83 |
| Ratios | |||
| Profit margin | 1.6% | 2.1% | 1.6% |
| Gross margin | 18.8% | 20.3% | 19.9% |
| Revenue per employee | £799k | £728k | £690k |
| Profit per employee | £12.4k | £15.5k | £10.7k |
| Growth (year on year) | |||
| Revenue growth | — | ▼3% | ▼5.2% |
| Profit growth | — | ▲32.7% | ▼31.1% |
| Headcount growth | — | ▲6.4% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Sep 2025 | Accounts · bulk data Sep 2025 | Accounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 1.6%
- Profit ÷ revenue.
- Gross margin
- 19.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £690k
- Revenue ÷ average employees.
- Profit per employee
- £10.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 83
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- Wagstaff Bros.,limitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 31 Dec 2025 (profit £885k), 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.