Willmont Building Services Limited
Active08248798ConstructionIncorporated 11 Oct 2012 · Andover
Revenue
£1.4m
▼ -11.2% vs prior ~12m period
Profit after tax
£126k
Margin 10.7%
Employees
3
▼ -25.0% vs prior ~12m period
Net assets
£261k
Total assets £546k
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Dec 2019Not available
Dec 2020
£868k
Dec 2021
£1.4m▲ +56.6%
Dec 2022
£1.6m▲ +15.2%
Dec 2023
£1.6m▲ +2.5%
Dec 2024
£1.4m▼ -11.2%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £1.4m | ▼ -11.2% | £145k | 3 | £261k |
| 31 Dec 2023 | £1.6m | ▲ +2.5% | £203k | 4 | £136k |
| 31 Dec 2022 | £1.6m | ▲ +15.2% | £33k | 4 | -£15k |
| 31 Dec 2021 | £1.4m | ▲ +56.6% | -£8k | 4 | -£37k |
| 31 Dec 2020 | £868k | — | £28k | 4 | -£28k |
| 31 Dec 2019 | — | — | — | — | -£54k |
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
- £1.4m
- Gross profit
- £617k
- Operating profit
- £153k
- Profit before tax
- £145k
- Profit after tax
- £126k
Balance sheet
- Total assets
- £546k
- Cash
- £141k
- Total liabilities
- £285k
- Net assets
- £261k
- Revenue per employee
- £475k
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