Whitehead Building Services Limited
Registered name: WHITEHEAD BUILDING SERVICES LIMITED
Part of Evol (Wales) Limited groupWhitehead Building Services Limited made £56.2m revenue and £1.9m profit in the year to 30 Nov 2025. read from filing text
Whitehead Building Services Limited’s revenue fell 4% to £56.2m in the year to 30 Nov 2025, with £1.9m profit and 225 employees. The company is classified under “electrical installation” and is based in Newport; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Newport, Wales
- Age
- 48 yrs · since 1978
- 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. From the filing: “The ultimate parent company of Whitehead Building Services Limited is Evol (Wales) Limited, a company incorporated in England and Wales.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Nov 2022 | 30 Nov 2023 | 30 Nov 2024 | 30 Nov 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £31m | £45.3m | £58.7m | £56.2m |
| Cost of sales | £27.8m | £41.4m | £53.8m | £50.6m |
| Gross profit | £3.2m | £3.9m | £4.9m | £5.6m |
| Operating profit | £661k | £815k | £1.1m | £1.3m |
| Profit before tax | £673k | £973k | £1.4m | £1.6m |
| Profit after tax | £670k | £965k | £1m | £1.9m |
| Profit (best available) | £670k | £965k | £1m | £1.9m |
| Staff costs | £8.3m | £9.1m | £10.3m | £11.4m |
| Employees (average) | 185 | 196 | 215 | 225 |
| Ratios | ||||
| Profit margin | 2.2% | 2.1% | 1.8% | 3.4% |
| Gross margin | 10.4% | 8.5% | 8.3% | 9.9% |
| Revenue per employee | £168k | £231k | £273k | £250k |
| Profit per employee | £3.6k | £4.9k | £4.8k | £8.6k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲46% | ▲29.6% | ▼4.3% |
| Profit growth | — | ▲44% | ▲6.5% | ▲87.5% |
| Headcount growth | — | ▲5.9% | ▲9.7% | ▲4.7% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £4.8m | £6m | £11m | £11.7m |
| Net assets | £7.2m | £8.1m | £9m | £9.8m |
| Fixed assets | £71.2k | £88.6k | £1.1m | £1.1m |
| Current assets | £17.5m | £19.2m | £22.9m | £29.5m |
| Debtors | £2.2m | £3m | £3.6m | £4.6m |
| Deferred income | £758k | £2m | £2m | £4.3m |
| Source | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 3.4%
- Profit ÷ revenue.
- Gross margin
- 9.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £250k
- Revenue ÷ average employees.
- Profit per employee
- £8.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 7.6%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 8.2%
- Money owed by customers. Low = customers pay quickly.
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
- ▲9%
- Now £9.8m
- Cash at bank
- ▲7%
- Now £11.7m
- Headcount
- ▲5%
- Now 225
- Deferred income
- ▲118%
- Now £4.3m
- Fixed assets
- ▲2%
- Now £1.1m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Evol (Wales) Limitedultimate parent75–100%
- Whitehead Building Services Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Whitehead Building Services (Bristol) LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 30 Nov 2025 (profit £1.9m), from the Companies House accounts bulk data published Aug 2026. Spotted an error? Request a correction.
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.