Waltet Materials Limited
Active03230908Water & wasteIncorporated 29 Jul 1996 · Southampton
road haulage, aggregate sales and contracting.
Revenue
£9.8m
No comparable prior period
Profit after tax
-£265k
Margin 1.7%
Employees
76
— vs prior ~12m period
Net assets
£610k
Total assets £8.0m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Jul 2020Not available
Jul 2021Not available
Jul 2022Not available
Jul 2023
£7.6m
Oct 2024
£11.0m
Nov 2025
£9.8m▼ -11.1%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 7 Nov 2025 | £9.8m | ▼ -11.1% | -£317k | 76 | £610k |
| 31 Oct 2024 | £11.0m | — | £10k | 69 | £876k |
| 31 Jul 2023 | £7.6m | — | £40k | 72 | £880k |
| 31 Jul 2022 | — | — | — | 76 | £992k |
| 31 Jul 2021 | — | — | — | 71 | £1.5m |
| 31 Jul 2020 | — | — | — | 75 | £1.6m |
Some periods are not about 12 months apart, usually because the company changed its year end or the register holds more than one set of accounts for a year. Growth is shown only against a prior period roughly 12 months earlier.
Latest available figures
Period ending 7 Nov 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £9.8m
- Gross profit
- £2.5m
- Operating profit
- £162k
- Profit before tax
- -£317k
- Profit after tax
- -£265k
Balance sheet
- Total assets
- £8.0m
- Cash
- £316k
- Total liabilities
- £7.4m
- Net assets
- £610k
- Revenue per employee
- £129k
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