How much does Welltec (UK) Ltd. make?

Welltec (UK) Ltd. reported revenue of £15.5m and £763k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Welltec (UK) Ltd. have?

Welltec (UK) Ltd. reported an average of 34 employees in the year to 31 Dec 2025.

Is Welltec (UK) Ltd. profitable?

Yes — Welltec (UK) Ltd. reported a profit of £763k in the year to 31 Dec 2025.

Company No. SC204742 · Incorporated 8 Mar 2000

Welltec (UK) Ltd.

Registered name: WELLTEC (UK) LTD.

Welltec (UK) Ltd. made £15.5m revenue and £763k profit in the year to 31 Dec 2025.

Welltec (UK) Ltd.’s revenue fell 10% to £15.5m in the year to 31 Dec 2025, with £763k profit and 34 employees. The company is classified under “other engineering activities” and is based in Aberdeen; we hold 4 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 71129Other engineering activities

Status: Active
Location: Aberdeen, Scotland
Age: 26 yrs · since 2000
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-light

Revenue

£15.5m

Growth ▼9.8%

Profit

£763k

Growth ▲1794%

Profit margin

4.9%

Gross 19.7%

Employees

Change ▲6.3%

Profit / employee

£22.4k

Revenue/employee £457k

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&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£13.9m	£11.6m	£17.2m	£15.5m
Cost of sales	£11.5m	£7.4m	£14.9m	£12.5m
Gross profit	£2.4m	£4.3m	£2.3m	£3.1m
Operating profit	£802k	£1.7m	£28.4k	£1.1m
Profit before tax	£705k	£1.6m	£51k	£1.1m
Profit after tax	£478k	£1.4m	£40.3k	£763k
Profit (best available)	£478k	£1.4m	£40.3k	£763k
Staff costs	£2.7m	£2.8m	£2.7m	£3.1m
Employees (average)	35	37	32	34
Ratios
Profit margin	3.4%	12.4%	0.2%	4.9%
Gross margin	17.3%	36.6%	13.6%	19.7%
Revenue per employee	£397k	£315k	£538k	£457k
Profit per employee	£13.7k	£39.1k	£1.3k	£22.4k
Growth (year on year)
Revenue growth	—	▼16.2%	▲48%	▼9.8%
Profit growth	—	▲202.5%	▼97.2%	▲1794%
Headcount growth	—	▲5.7%	▼13.5%	▲6.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£190	£442	£215	£141
Net assets	£602k	£2m	£2.1m	£2.9m
Fixed assets	£2.2m	£2m	£1.6m	£1.4m
Current assets	£3.9m	£4.5m	£7.8m	£6.1m
Debtors	£893k	£1.1m	£3m	£2.1m
Deferred income	£428k	£783k	£398k	£406k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Dec 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 4.9%; Profit ÷ revenue.
Gross margin: 19.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £457k; Revenue ÷ average employees.
Profit per employee: £22.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 8.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 13.8%; 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: ▲36%; Now £2.9m
Cash at bank: ▼34%; Now £141
Headcount: ▲6%; Now 34
Deferred income: ▲2%; Now £406k
Fixed assets: ▼12%; Now £1.4m

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 31 Dec 2025 (profit £763k), from the Companies House accounts bulk data published Sep 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.