R.J. Wilkinson Holdings Limited
Registered name: R.J. WILKINSON HOLDINGS LIMITED
R.J. Wilkinson Holdings Limited made £116m revenue and £11m profit in the year to 31 Mar 2025.
R.J. Wilkinson Holdings Limited’s revenue grew 5% to £116m in the year to 31 Mar 2025, with £11m profit and 169 employees. The company is classified under “activities of other holding companies” and is based in Leicester; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Leicester
- Age
- 4 yrs · since 2022
- Type
- Private Limited Company
Key figures
Financial history
| Year to | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £264m | £111m | £116m |
| Cost of sales | −£123m | −£93.3m | −£85.4m |
| Gross profit | £141m | £17.3m | £30.3m |
| Operating profit | £135m | £15.2m | £19.9m |
| Profit before tax | £132m | £9.7m | £15.4m |
| Profit after tax | £108m | £7.3m | £11m |
| Profit (best available) | £108m | £7.3m | £11m |
| Employees (average) | 148 | 142 | 169 |
| Ratios | |||
| Profit margin | 41% | 6.6% | 9.5% |
| Gross margin | 53.4% | 15.6% | 26.2% |
| Revenue per employee | £1.8m | £779k | £685k |
| Profit per employee | £731k | £51.5k | £65.1k |
| Growth (year on year) | |||
| Revenue growth | — | ▼58.1% | ▲4.6% |
| Profit growth | — | ▼93.2% | ▲50.4% |
| Headcount growth | — | ▼4% | ▲19% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Dec 2024 | Accounts · bulk data Dec 2024 | Accounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 9.5%
- Profit ÷ revenue.
- Gross margin
- 26.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £685k
- Revenue ÷ average employees.
- Profit per employee
- £65.1k
- 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
- ▲19%
- Now 169
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (4)
- Mulberry Commercial Developments Holdings LimitedRev. £115m · Profit £7.7m
- R.J. Wilkinson LimitedFigures not disclosed
- Robert Wilkinson Investments LimitedFigures not disclosed
- Rolleston Lodge Classics LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Mar 2025 (profit £11m), from the Companies House accounts bulk data published Jan 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.