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Company No. 02380152 · Incorporated 4 May 1989

WHM Pet Group Limited

Registered name: WHM PET GROUP LIMITED

Part of W.& H.marriage & Sons Limited group

WHM Pet Group Limited made £34m revenue and a £96k loss in the year to 26 Apr 2025. read from filing text

WHM Pet Group Limited’s revenue fell 2% to £34m in the year to 26 Apr 2025, with a loss of £96k and 85 employees. The company is classified under “agents selling agricultural raw materials, livestock, textile raw materials and semi-finished goods” and is based in Chelmsford; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46110Agents selling agricultural raw materials, livestock, textile raw materials and semi-finished goods
Status
Active
Location
Chelmsford, East of England
Age
37 yrs · since 1989
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 directors consider both the immediate and ultimate parent company to be W & H Marriage & Sons Limited. W & H Marriage & Sons Limited is the largest and smallest group for which consolidated accoun”

Latest accounts · year to 26 Apr 2025

Key figures

Capital-light
Revenue
£34m
Growth ▼1.5%
Profit
−£96k
Growth —
Profit margin
−0.3%
Gross 20.5%
Employees
85
Change 0%
Profit / employee
−£1.1k
Revenue/employee £399k
Profitable streak
0yrs
Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to29 Apr 202327 Apr 202426 Apr 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£35.9m£34.5m£34m
Cost of sales£29.2m£27.4m£27m
Gross profit£6.6m£7.1m£7m
Operating profit−£27k−£15.2k−£192k
Profit before tax−£205k−£155k−£299k
Profit after tax−£137k−£74.9k−£96k
Profit (best available)−£137k−£74.9k−£96k
Staff costs£3.3m£3.4m£3.7m
Employees (average)908585
Ratios
Profit margin−0.4%−0.2%−0.3%
Gross margin18.5%20.5%20.5%
Revenue per employee£398k£406k£399k
Profit per employee−£1.5k−£881−£1.1k
Growth (year on year)
Revenue growth—▼3.8%▼1.5%
Headcount growth—▼5.6%0%
Balance sheet — indirect signals, not revenue
Cash at bank£194k£154k£255k
Net assets£3.8m£3.7m£3.6m
Fixed assets£2.3m£1.9m£1.9m
Current assets£8.8m£8.2m£8.7m
Debtors£4.2m£3.8m£3.8m
Deferred income£244k£124k£19.3k
SourceFullAccounts · bulk data Oct 2024FullAccounts · bulk data Oct 2024FullAccounts · bulk data Oct 2025
Derived from the latest filing

How the business works

Profit margin
−0.3%
Profit ÷ revenue.
Gross margin
20.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£399k
Revenue ÷ average employees.
Profit per employee
−£1.1k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
5.7%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
11.3%
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
▼3%
Now £3.6m
Cash at bank
▲66%
Now £255k
Headcount
0%
Now 85
Deferred income
▼84%
Now £19.3k
Fixed assets
▼1%
Now £1.9m
Corporate ownership

Group structure

Ownership chain

  1. W.& H.marriage & Sons Limitedultimate parent75–100%
  2. WHM Pet Group Limitedthis company

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

Subsidiaries (1)

Sister companies (1)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 26 Apr 2025 (profit −£96k), from the Companies House accounts bulk data published Oct 2025. 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.