Welltel (UK) Limited
ActiveNI666237Information & communicationIncorporated 2 Dec 2019 · Belfast
The principal activity of the company is that of a fully managed IT and business communications solutions and telecommunications provider.
Revenue
£455k
▼ -18.7% vs prior ~12m period
Profit after tax
-£581k
Margin -128.1%
Employees
14
▼ -12.5% vs prior ~12m period
Net assets
-£2.1m
Total assets £1.5m
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
Dec 2020
£160k
Dec 2021
£563k▲ +251.9%
Dec 2022
£386k▼ -31.4%
Dec 2023
£560k▲ +45.0%
Dec 2024
£455k▼ -18.7%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £455k | ▼ -18.7% | -£581k | 14 | -£2.1m |
| 31 Dec 2023 | £560k | ▲ +45.0% | -£590k | 16 | -£1.5m |
| 31 Dec 2022 | £386k | ▼ -31.4% | -£911k | 17 | -£892k |
| 31 Dec 2021 | £563k | ▲ +251.9% | £28k | 16 | £29k |
| 31 Dec 2020 | £160k | — | £8k | 3 | £6k |
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
- £455k
- Gross profit
- £229k
- Operating profit
- -£583k
- Profit before tax
- -£581k
- Profit after tax
- -£581k
Balance sheet
- Total assets
- £1.5m
- Cash
- Not available
- Total liabilities
- £3.5m
- Net assets
- -£2.1m
- Revenue per employee
- £33k
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