A N Wallis & Company Limited
Registered name: A N WALLIS & COMPANY LIMITED
A N Wallis & Company Limited made £42m revenue and £2.8m profit in the year to 31 Dec 2025.
A N Wallis & Company Limited’s revenue grew 7% to £42m in the year to 31 Dec 2025, with £2.8m profit and 101 employees. The company is classified under “other manufacturing” and is based in Nottinghamshire; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Nottinghamshire, East Midlands
- Age
- 26 yrs · since 2000
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £37.4m | £39.2m | £42m |
| Cost of sales | −£28.1m | −£28.5m | −£30.6m |
| Gross profit | £9.3m | £10.7m | £11.5m |
| Operating profit | £2.6m | £3.4m | £3.6m |
| Profit before tax | £2.6m | £3.4m | £3.7m |
| Profit after tax | £1.9m | £2.6m | £2.8m |
| Profit (best available) | £1.9m | £2.6m | £2.8m |
| Employees (average) | 91 | 91 | 101 |
| Ratios | |||
| Profit margin | 5.1% | 6.5% | 6.7% |
| Gross margin | 24.9% | 27.4% | 27.3% |
| Revenue per employee | £411k | £431k | £416k |
| Profit per employee | £21.2k | £28.1k | £27.8k |
| Growth (year on year) | |||
| Revenue growth | — | ▲4.9% | ▲7.2% |
| Profit growth | — | ▲32.6% | ▲10.1% |
| Headcount growth | — | 0% | ▲11% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data May 2025 | Accounts · bulk data May 2025 | Accounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 6.7%
- Profit ÷ revenue.
- Gross margin
- 27.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £416k
- Revenue ÷ average employees.
- Profit per employee
- £27.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▲11%
- Now 101
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (3)
- Castlegate 143 LimitedFigures not disclosed
- PD Devices LimitedFigures not disclosed
- Wallis Surge Protection LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 31 Dec 2025 (profit £2.8m), from the Companies House accounts bulk data published Jul 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.