How much does Wallgate Limited make?

Wallgate Limited reported revenue of £14.7m and £2.9m profit in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does Wallgate Limited have?

Wallgate Limited reported an average of 78 employees in the year to 30 Sep 2025.

Is Wallgate Limited profitable?

Yes — Wallgate Limited reported a profit of £2.9m in the year to 30 Sep 2025.

Company No. 00156022 · Incorporated 13 Jun 1919

Wallgate Limited

Registered name: WALLGATE LIMITED

Part of E V Naish Limited group

Wallgate Limited made £14.7m revenue and £2.9m profit in the year to 30 Sep 2025.

Wallgate Limited’s revenue grew 34% to £14.7m in the year to 30 Sep 2025, with £2.9m profit and 78 employees. The company is classified under “manufacture of household and sanitary goods and of toilet requisites” and is based in NR Salisbury; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 17220Manufacture of household and sanitary goods and of toilet requisites SIC 32990Other manufacturing n.e.c.

Status: Active
Location: NR Salisbury, South West
Age: 107 yrs · since 1919
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 30 Sep 2025

Key figures

Capital-lightOperating leverageDoing more with lessCash flow filed

Revenue

£14.7m

Growth ▲34.2%

Profit

£2.9m

Growth ▲97.6%

Profit margin

19.7%

Gross 34.9%

Employees

Change ▼3.7%

Profit / employee

£37.1k

Revenue/employee £189k

Profitable streak

4yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Sep 2022	30 Sep 2023	30 Sep 2024	30 Sep 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£10.8m	£11.4m	£11m	£14.7m
Cost of sales	£7.3m	£7.6m	£7.6m	£9.6m
Gross profit	£3.5m	£3.7m	£3.3m	£5.1m
Operating profit	£2m	£2.1m	£1.7m	£3.3m
Profit before tax	£2m	£2.2m	£1.7m	£3.4m
Profit after tax	£1.8m	£1.8m	£1.5m	£2.9m
Profit (best available)	£1.8m	£1.8m	£1.5m	£2.9m
Staff costs	£3.1m	£2.9m	£3.2m	£3.5m
Employees (average)	87	78	81	78
Ratios
Profit margin	16.6%	15.9%	13.4%	19.7%
Gross margin	32.1%	33%	30.4%	34.9%
Revenue per employee	£124k	£146k	£135k	£189k
Profit per employee	£20.6k	£23.1k	£18.1k	£37.1k
Cash conversion	−119.3%	−70.9%	−141.2%	−124.6%
Growth (year on year)
Revenue growth	—	▲5%	▼3.4%	▲34.2%
Profit growth	—	▲0.4%	▼18.6%	▲97.6%
Headcount growth	—	▼10.3%	▲3.9%	▼3.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.9m	£3.9m	£4.7m	£7.6m
Net assets	£5m	£5.9m	£6.5m	£7.5m
Fixed assets	£989k	£1.1m	£1.1m	£953k
Current assets	£6.5m	£7.5m	£7.7m	£11.4m
Debtors	£1.9m	£2.4m	£1.6m	£2.4m
Cash from operations	−£2.4m	−£1.5m	−£2.3m	−£4.2m
Source	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 19.7%; Profit ÷ revenue.
Gross margin: 34.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £189k; Revenue ÷ average employees.
Profit per employee: £37.1k; Profit ÷ average employees.
Cash conversion: −124.6%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 6.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 16.3%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: ▲15%; Now £7.5m
Cash at bank: ▲62%; Now £7.6m
Headcount: ▼4%; Now 78
Deferred income: —; Now —
Fixed assets: ▼12%; Now £953k

Corporate ownership

Group structure

Ownership chain

E V Naish Limited (registered outside the UK register)ultimate parent75–100%
Wallgate Limitedthis company

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £2.9m), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.

Updated from Companies House on 11 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.