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Company No. 01607564 · Incorporated 13 Jan 1982

Van Walt Limited

Registered name: VAN WALT LIMITED

Van Walt Limited made £2.8m revenue and £167k profit in the year to 31 Dec 2025.

Van Walt Limited’s revenue fell 1% to £2.8m in the year to 31 Dec 2025, with £167k profit and 17 employees. The company is classified under “other professional, scientific and technical activities” and is based in Haslemere; we hold 4 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 74909Other professional, scientific and technical activities n.e.c.
Status
Active
Location
Haslemere, South East
Age
44 yrs · since 1982
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

Independent
Revenue
£2.8m
Growth ▼0.6%
Profit
£167k
Growth ▼23.3%
Profit margin
6%
Gross 57.3%
Employees
17
Change 0%
Profit / employee
£9.8k
Revenue/employee £164k
Profitable streak
2yrs
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 to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureNo P&LNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)——£2.8m£2.8m
Cost of sales——£1.2m£1.2m
Gross profit——£1.6m£1.6m
Operating profit——£267k£224k
Profit before tax——£295k£215k
Profit after tax——£217k£167k
Profit (best available)——£217k£167k
Employees (average)21201717
Ratios
Profit margin——7.8%6%
Gross margin——56%57.3%
Revenue per employee——£165k£164k
Profit per employee——£12.8k£9.8k
Growth (year on year)
Revenue growth———▼0.6%
Profit growth———▼23.3%
Headcount growth—▼4.8%▼15%0%
Balance sheet — indirect signals, not revenue
Cash at bank£406k£277k£588k£313k
Net assets£1.1m£1.2m£2.2m£2.2m
Fixed assets£152k£222k£1.1m£1.2m
Current assets£1.6m£1.5m£1.9m£1.8m
Debtors£280k£360k£413k£462k
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
6%
Profit ÷ revenue.
Gross margin
57.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£164k
Revenue ÷ average employees.
Profit per employee
£9.8k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
43%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
16.6%
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
▲4%
Now £2.2m
Cash at bank
▼47%
Now £313k
Headcount
0%
Now 17
Deferred income
—
Now —
Fixed assets
▲7%
Now £1.2m
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £167k), from the Companies House accounts bulk data published Sep 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.