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Company No. NI603275 · Incorporated 26 May 2010

A G Wilson Limited

Registered name: A G WILSON LIMITED

A G Wilson Limited made £25.1m revenue and £2.8m profit in the year to 30 Apr 2026.

A G Wilson Limited’s revenue grew 2% to £25.1m in the year to 30 Apr 2026, with £2.8m profit and 70 employees. The company is classified under “construction of other civil engineering projects” and is based in Craigavon; we hold 2 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 42990Construction of other civil engineering projects n.e.c.
Status
Active
Location
Craigavon, Northern Ireland
Age
16 yrs · since 2010
Type
Private Limited Company
Latest accounts · year to 30 Apr 2026

Key figures

IndependentOperating leverageDoing more with lessCash flow filed
Revenue
£25.1m
Growth ▲2.4%
Profit
£2.8m
Growth ▲46.9%
Profit margin
11.1%
Gross 23%
Employees
70
Change ▼2.8%
Profit / employee
£39.8k
Revenue/employee £359k
Profitable streak
2yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Apr 202530 Apr 2026
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£24.5m£25.1m
Cost of sales£20.5m£19.3m
Gross profit£4m£5.8m
Operating profit£2.5m£3.6m
Profit before tax£2.4m£3.6m
Profit after tax£1.9m£2.8m
Profit (best available)£1.9m£2.8m
Staff costs£4m£4.5m
Employees (average)7270
Ratios
Profit margin7.7%11.1%
Gross margin16.3%23%
Revenue per employee£341k£359k
Profit per employee£26.3k£39.8k
Cash conversion116.9%161.3%
Growth (year on year)
Revenue growth—▲2.4%
Profit growth—▲46.9%
Headcount growth—▼2.8%
Balance sheet — indirect signals, not revenue
Cash at bank£2.5m£3m
Net assets£8.5m£10.4m
Fixed assets£7.2m£10.1m
Current assets£6.5m£5.3m
Debtors£3m£1.2m
Deferred income£651k£250k
Cash from operations£2.9m£5.8m
SourceFullAccounts · bulk data Aug 2026FullAccounts · bulk data Aug 2026
Derived from the latest filing

How the business works

Profit margin
11.1%
Profit ÷ revenue.
Gross margin
23%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£359k
Revenue ÷ average employees.
Profit per employee
£39.8k
Profit ÷ average employees.
Cash conversion
161.3%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
40.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
4.8%
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
▲22%
Now £10.4m
Cash at bank
▲17%
Now £3m
Headcount
▼3%
Now 70
Deferred income
▼62%
Now £250k
Fixed assets
▲39%
Now £10.1m

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Apr 2026 (profit £2.8m), from the Companies House accounts bulk data published Aug 2026. Spotted an error? Request a correction.

Updated from Companies House on 23 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.