How much does The Williamson Group Limited make?

The Williamson Group Limited reported revenue of £19.3m and £10.1k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does The Williamson Group Limited have?

The Williamson Group Limited reported an average of 120 employees in the year to 31 Dec 2025.

Is The Williamson Group Limited profitable?

Yes — The Williamson Group Limited reported a profit of £10.1k in the year to 31 Dec 2025.

Company No. SC032547 · Incorporated 10 Sep 1957

The Williamson Group Limited

Registered name: THE WILLIAMSON GROUP LIMITED

The Williamson Group Limited made £19.3m revenue and £10.1k profit in the year to 31 Dec 2025. read from filing text

The Williamson Group Limited’s revenue grew 1% to £19.3m in the year to 31 Dec 2025, with £10.1k profit and 120 employees. The company is classified under “wholesale of fruit and vegetables”; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46310Wholesale of fruit and vegetables

Status: Active
Location: Scotland
Age: 69 yrs · since 1957
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentDoing more with lessCash flow filed

Revenue

£19.3m

Growth ▲1.5%

Profit

£10.1k

Growth ▼94.7%

Profit margin

0.1%

Gross 9%

Employees

120

Change ▼2.4%

Profit / employee

£85

Revenue/employee £161k

Profitable streak

4yrs

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 to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£16.4m	£18.5m	£19m	£19.3m
Cost of sales	£14.7m	£16.9m	£17.1m	£17.5m
Gross profit	£1.7m	£1.6m	£1.8m	£1.7m
Operating profit	£337k	£112k	£92.2k	£82.2k
Profit before tax	£287k	£56.2k	£221k	£32.3k
Profit after tax	£248k	£109k	£192k	£10.1k
Profit (best available)	£248k	£109k	£192k	£10.1k
Staff costs	£3.2m	£3.4m	£3.9m	£4.1m
Employees (average)	112	115	123	120
Ratios
Profit margin	1.5%	0.6%	1%	0.1%
Gross margin	10.4%	8.7%	9.7%	9%
Revenue per employee	£147k	£161k	£154k	£161k
Profit per employee	£2.2k	£950	£1.6k	£85
Cash conversion	−176.5%	−262.3%	−320.7%	−718.6%
Growth (year on year)
Revenue growth	—	▲12.4%	▲2.8%	▲1.5%
Profit growth	—	▼56%	▲75.7%	▼94.7%
Headcount growth	—	▲2.7%	▲7%	▼2.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.1m	£663k	£447k	£584k
Net assets	£2.7m	£2.8m	£3m	£3m
Fixed assets	£2.3m	£2.5m	£2.7m	£2.8m
Current assets	£3m	£2.5m	£2.4m	£2.5m
Debtors	£940k	£996k	£1m	£1m
Deferred income	£120k	£147k	£144k	£207k
Cash from operations	−£594k	−£294k	−£296k	−£591k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 0.1%; Profit ÷ revenue.
Gross margin: 9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £161k; Revenue ÷ average employees.
Profit per employee: £85; Profit ÷ average employees.
Cash conversion: −718.6%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 14.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 5.4%; 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: ▲0%; Now £3m
Cash at bank: ▲31%; Now £584k
Headcount: ▼2%; Now 120
Deferred income: ▲44%; Now £207k
Fixed assets: ▲5%; Now £2.8m

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £10.1k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 15 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.