Wellstopco Limited
Registered name: WELLSTOPCO LIMITED
Wellstopco Limited made £16.4m revenue and £360k profit in the year to 30 Jun 2025.
Wellstopco Limited’s revenue was £16.4m in the year to 30 Jun 2025, with £360k profit and 58 employees. The company is classified under “manufacture of other plastic products” and is based in Stone; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Stone, West Midlands
- Age
- 4 yrs · since 2022
- 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 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £15.1m | £16.5m | £16.4m |
| Cost of sales | −£11.9m | −£11.7m | −£11.7m |
| Gross profit | £3.2m | £4.8m | £4.8m |
| Operating profit | £884k | £1.5m | £1.2m |
| Profit before tax | £438k | £854k | £706k |
| Profit after tax | £272k | £858k | £360k |
| Profit (best available) | £272k | £858k | £360k |
| Employees (average) | 61 | 58 | 58 |
| Ratios | |||
| Profit margin | 1.8% | 5.2% | 2.2% |
| Gross margin | 21.4% | 28.9% | 29% |
| Revenue per employee | £247k | £284k | £283k |
| Profit per employee | £4.5k | £14.8k | £6.2k |
| Growth (year on year) | |||
| Revenue growth | — | ▲9.1% | ▼0.3% |
| Profit growth | — | ▲215.2% | ▼58% |
| Headcount growth | — | ▼4.9% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Mar 2025 | Accounts · bulk data Mar 2025 | Accounts · bulk data Apr 2026 |
How the business works
- Profit margin
- 2.2%
- Profit ÷ revenue.
- Gross margin
- 29%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £283k
- Revenue ÷ average employees.
- Profit per employee
- £6.2k
- 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 58
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- Wells Performance Materials LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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- Profit
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- Wrapex LimitedLodge Causeway Fishponds · Manufacture of other plastic products
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- Oaklands Plastics LimitedBirmingham · Manufacture of other plastic products
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- Profit
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- Fischbach (UK) LimitedCheshire · Manufacture of other plastic products
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- Profit
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Sources
Latest figures from accounts for the year to 30 Jun 2025 (profit £360k), from the Companies House accounts bulk data published Apr 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.