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Company No. 13951156 · Incorporated 3 Mar 2022

Walstead York Limited

Registered name: WALSTEAD YORK LIMITED

Part of Rutland Partners LLP group

Walstead York Limited made £594k revenue and a £1.9m loss in the year to 31 Dec 2025.

Walstead York Limited’s revenue fell 92% to £594k in the year to 31 Dec 2025, with a loss of £1.9m and 11 employees. The company is classified under “printing” and is based in Colchester; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 18129Printing n.e.c.
Status
Active
Location
Colchester, East of England
Age
4 yrs · since 2022
Type
Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Dec 2025

Key figures

Revenue
£594k
Growth ▼91.8%
Profit
−£1.9m
Growth —
Profit margin
−321.9%
Gross 0%
Employees
11
Change ▼64.5%
Profit / employee
−£174k
Revenue/employee £54k
Profitable streak
0yrs
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 to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£9.6m£17.7m£7.3m£594k
Cost of sales£9.3m£14.1m£6.5m£594k
Gross profit£315k£3.6m£767k£0
Operating profit−£1.3m£228k£18k−£2.4m
Profit before tax−£1.7m−£197k−£259k−£2.6m
Profit after tax−£1.3m−£793k−£154k−£1.9m
Profit (best available)−£1.3m−£793k−£154k−£1.9m
Staff costs£1.2m£2.1m£1m—
Employees (average)45523111
Ratios
Profit margin−13.1%−4.5%−2.1%−321.9%
Gross margin3.3%20.2%10.6%0%
Revenue per employee£213k£340k£234k£54k
Profit per employee−£27.8k−£15.3k−£5k−£174k
Growth (year on year)
Revenue growth——▼58.9%▼91.8%
Headcount growth——▼40.4%▼64.5%
Balance sheet — indirect signals, not revenue
Cash at bank£1.4m£1.1m£366k£3k
Net assets−£1.3m−£2m−£2.2m−£4.1m
Fixed assets£5.9m£1.5m£1.4m£746k
Current assets£5.5m£3m£1.4m£1.1m
Debtors£587k£156k£85k£60k
Deferred income£1.6m£314k£233k£277k
SourceAccounts · bulk data Nov 2024Accounts · bulk data Nov 2024FullAccounts · bulk data Oct 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
−321.9%
Profit ÷ revenue.
Gross margin
0%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£54k
Revenue ÷ average employees.
Profit per employee
−£174k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
125.6%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
46.6%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
10.1%
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
—
Now −£4.1m
Cash at bank
▼99%
Now £3k
Headcount
▼65%
Now 11
Deferred income
▲19%
Now £277k
Fixed assets
▼47%
Now £746k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

  1. Rutland Partners LLPultimate parent50–75%
  2. Walstead Holdings Limited75–100%
  3. Walstead Group Limited75–100%
  4. Walstead United Kingdom Limited75–100%
  5. Walstead York Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (5)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£1.9m), 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.