Waverley Contract & Supply Limited
Active07549979ManufacturingIncorporated 3 Mar 2011 · Farnham
The principal activity of the company in the year under review was that of manufacturing and supplying blinds, curtains, canopies, screens and partitions.
Revenue
£14.8m
▲ +12.8% vs prior ~12m period
Profit after tax
£372k
Margin 3.8%
Employees
68
▲ +7.9% vs prior ~12m period
Net assets
£2.3m
Total assets £5.1m
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
Mar 2021Not available
Dec 2021
£8.3m
Dec 2022
£13.7m▲ +66.0%
Dec 2023
£13.1m▼ -4.3%
Dec 2024
£14.8m▲ +12.8%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £14.8m | ▲ +12.8% | £495k | 68 | £2.3m |
| 31 Dec 2023 | £13.1m | ▼ -4.3% | £450k | 63 | £2.3m |
| 31 Dec 2022 | £13.7m | ▲ +66.0% | £989k | 67 | £2.5m |
| 31 Dec 2021 | £8.3m | — | £662k | 66 | £2.1m |
| 31 Mar 2021 | — | — | — | 61 | £2.0m |
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 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £14.8m
- Gross profit
- £4.2m
- Operating profit
- £558k
- Profit before tax
- £495k
- Profit after tax
- £372k
Balance sheet
- Total assets
- £5.1m
- Cash
- £812k
- Total liabilities
- £2.7m
- Net assets
- £2.3m
- Revenue per employee
- £218k
Similar companies
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Harlette Capital Limited 08565376 | Manufacturing | London | £100.0m | – 0.0% | 2 |
| Usp Steels Limited 10437761 | Manufacturing | Dudley | £99.2m | ▲ +2.7% | 82 |
| Pickstock Foods Ltd 11412792 | Manufacturing | Swadlincote | £97.3m | ▲ +18.0% | 152 |
| Crescent Pharma Limited 04750933 | Manufacturing | Basingstoke | £96.5m | ▼ -8.4% | 55 |
| B.H.C. Limited NI029649 | Manufacturing | Enniskillen | £96.0m | ▼ -31.0% | 406 |
Other manufacturing companies in South East
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Bamford Bus Company Limited 12214576 | Manufacturing | Oxford | £455.1m | ▲ +76.6% | 1,876 |
| Vine Meats Ltd 12024012 | Manufacturing | Sevenoaks | £184.1m | ▲ +46.5% | 19 |
| Ahmad Tea (UK) Limited 08807852 | Manufacturing | Chandlers Ford | £139.8m | ▲ +27.2% | 523 |
| Hunt Forest Group Limited 11523682 | Manufacturing | Nr Stockbridge | £126.1m | ▲ +8.2% | 193 |
| Optigene Limited 06465874 | Manufacturing | West Sussex | £120.1m | — | 2 |