Massey Wilcox (Holdings) Ltd
Registered name: MASSEY WILCOX (HOLDINGS) LTD
Massey Wilcox (Holdings) Ltd made £15.5m revenue and £764k profit in the year to 31 May 2025.
Massey Wilcox (Holdings) Ltd’s revenue grew 14% to £15.5m in the year to 31 May 2025, with £764k profit and 116 employees. The company is classified under “activities of distribution holding companies” and is based in Radstock; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Radstock, South West
- Age
- 4 yrs · since 2022
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 4 May 2022 | 31 May 2023 | 31 May 2024 | 31 May 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £14.1m | £14.1m | £13.6m | £15.5m |
| Cost of sales | £9.8m | £9.7m | −£9.2m | −£10.3m |
| Gross profit | £4.3m | £4.4m | £4.4m | £5.2m |
| Operating profit | £912k | £925k | £480k | £1.1m |
| Profit before tax | £841k | £832k | £307k | £1m |
| Profit after tax | £666k | £720k | £233k | £764k |
| Profit (best available) | £666k | £720k | £233k | £764k |
| Staff costs | £4.4m | £4.4m | — | — |
| Employees (average) | 110 | 116 | 112 | 116 |
| Ratios | ||||
| Profit margin | 4.7% | 5.1% | 1.7% | 4.9% |
| Gross margin | 30.7% | 31.3% | 32.4% | 33.4% |
| Revenue per employee | £128k | £121k | £122k | £134k |
| Profit per employee | £6.1k | £6.2k | £2.1k | £6.6k |
| Cash conversion | 206.2% | 219.8% | — | — |
| Growth (year on year) | ||||
| Revenue growth | — | ▼0.3% | ▼3.3% | ▲14.1% |
| Profit growth | — | ▲8.1% | ▼67.6% | ▲227.8% |
| Headcount growth | — | ▲5.5% | ▼3.5% | ▲3.6% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £975k | £865k | — | — |
| Net assets | £8.3m | £9m | — | — |
| Fixed assets | £11.5m | £11m | — | — |
| Current assets | £4.6m | £4.2m | — | — |
| Debtors | £3.6m | £3.3m | — | — |
| Cash from operations | £1.9m | £2m | — | — |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | Accounts · bulk data Mar 2025 | Accounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 4.9%
- Profit ÷ revenue.
- Gross margin
- 33.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £134k
- Revenue ÷ average employees.
- Profit per employee
- £6.6k
- 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
- ▲4%
- Now 116
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- Massey Wilcox Transport LimitedRev. £14.1m · Profit £720k
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 May 2025 (profit £764k), from the Companies House accounts bulk data published Mar 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.