Wilson and Sons Decorators Limited
Registered name: WILSON AND SONS DECORATORS LIMITED
Wilson and Sons Decorators Limited made £478k revenue and a £111k loss in the year to 30 Jun 2024.
Wilson and Sons Decorators Limited’s revenue grew 95% to £478k in the year to 30 Jun 2024, with a loss of £111k and 2 employees. The company is classified under “painting” and is based in Leigh-on-Sea; we hold 3 years of its filed accounts.
- Status
- Liquidation
- Location
- Leigh-on-Sea, East of England
- 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 | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 |
|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | — | £245k | £478k |
| Cost of sales | — | £218k | £517k |
| Gross profit | — | £26.9k | −£38.8k |
| Operating profit | — | −£32.1k | −£108k |
| Profit before tax | — | −£32.1k | −£111k |
| Profit after tax | — | −£29.6k | −£111k |
| Profit (best available) | — | −£29.6k | −£111k |
| Employees (average) | 2 | 2 | 2 |
| Ratios | |||
| Profit margin | — | −12.1% | −23.1% |
| Gross margin | — | 11% | −8.1% |
| Revenue per employee | — | £122k | £239k |
| Profit per employee | — | −£14.8k | −£55.3k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▲95.3% |
| Headcount growth | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | — | £1.3k | £2.4k |
| Net assets | £436 | −£29.2k | −£140k |
| Fixed assets | £3k | £1.8k | £693 |
| Current assets | £13.9k | £17.7k | £22.9k |
| Debtors | — | £3k | — |
| Source | Accounts · bulk data Mar 2024 | Accounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2025 |
How the business works
- Profit margin
- −23.1%
- Profit ÷ revenue.
- Gross margin
- −8.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £239k
- Revenue ÷ average employees.
- Profit per employee
- −£55.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.1%
- 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 −£140k
- Cash at bank
- ▲82%
- Now £2.4k
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▼62%
- Now £693
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- Staff
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- Ward Decorating Services LimitedLondon · Painting
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- PBS Building Services LtdLondon · Painting
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- Craig Wills LtdChatham · Painting
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- Bain & McKeown Decor LtdAlloa · Painting
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- Profit
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2024 (profit −£111k), from the Companies House accounts bulk data published Mar 2025. 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.