Willerby Limited
Active00387583ManufacturingIncorporated 13 May 1944 · Hull
The principal activity of the Company in the period under review was that of the manufacture and sale of holiday homes, lodge and leisure buildings in the UK, Ireland and the rest of the European Union. Future Developments These are discussed in the Strategic Report (see page 2).
Revenue
£110.3m
▲ +5.9% vs prior ~12m period
Profit after tax
-£8.7m
Margin -2.2%
Employees
646
▼ -24.6% vs prior ~12m period
Net assets
£21.5m
Total assets £118.1m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Oct 2020Not available
Oct 2021
£129.9m
Oct 2022
£217.0m▲ +67.0%
Sept 2023
£227.3m▲ +4.8%
Sept 2024
£104.2m▼ -54.1%
Sept 2025
£110.3m▲ +5.9%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 27 Sept 2025 | £110.3m | ▲ +5.9% | -£8.8m | 646 | £21.5m |
| 28 Sept 2024 | £104.2m | ▼ -54.1% | -£26.4m | 857 | £30.3m |
| 30 Sept 2023 | £227.3m | ▲ +4.8% | £30.4m | 1,089 | £51.2m |
| 1 Oct 2022 | £217.0m | ▲ +67.0% | £13.4m | 1,046 | £49.5m |
| 2 Oct 2021 | £129.9m | — | £1.9m | 972 | £37.0m |
| 1 Oct 2020 | — | — | — | — | £35.7m |
Latest available figures
Period ending 27 Sept 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £110.3m
- Gross profit
- £16.1m
- Operating profit
- -£2.5m
- Profit before tax
- -£8.8m
- Profit after tax
- -£8.7m
Balance sheet
- Total assets
- £118.1m
- Cash
- £6.9m
- Total liabilities
- £96.6m
- Net assets
- £21.5m
- Revenue per employee
- £171k
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