WILMOT-BUDGEN LIMITED
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Next accounts due
2027-01-31 (in 8mo)
Last filed for 2025-04-30
Confirmation statement due
2026-07-05 (in 2mo)
Last made up 2025-06-21
Watchouts
None on the register
Cash
£7K
-99.4% vs 2022
Net assets
£473K
-44% vs 2022
Employees
81
0% vs 2022
Profit before tax
-£376K
-226.5% vs 2022
Net assets
3-year trend · vs Industrials median
Accounts
3-year trend · latest reflected 2023-04-30
Latest accounts filed cover 2025-04-30, 2024-04-30; financial figures currently reflect up to 2023-04-30.
| Metric | Trend | 2021-05-01 | 2022-04-30 | 2023-04-30 |
|---|---|---|---|---|
| Turnover | — | £13,977,260 | £12,346,546 | |
| Operating profit | — | £367,117 | -£276,999 | |
| Profit before tax | — | £297,288 | -£376,161 | |
| Net profit | — | £212,488 | -£371,829 | |
| Cash | — | £1,202,219 | £7,271 | |
| Total assets less current liabilities | — | £1,130,802 | £701,109 | |
| Net assets | — | £844,500 | £472,671 | |
| Equity | £632,012 | £844,500 | £472,671 | |
| Average employees | — | 81 | 81 | |
| Wages | — | £3,432,012 | £3,196,658 |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2021-05-01 | 2022-04-30 | 2023-04-30 |
|---|---|---|---|---|
| Operating margin | — | 2.6% | -2.2% | |
| Net margin | — | 1.5% | -3.0% | |
| Return on capital employed | — | 32.5% | -39.5% | |
| Interest cover | — | 5.25x | -2.76x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
People
9 active · 3 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BUDGEN, Michael James | Secretary | 2005-07-13 | — | British |
| BECK, Neil Spencer | Director | 2015-07-01 | Nov 1965 | British |
| BUDGEN, Kenneth Arthur | Director | — | Oct 1942 | British |
| BUDGEN, Marjory | Director | — | Mar 1945 | British |
| BUDGEN, Michael James | Director | 2003-06-05 | Apr 1972 | English |
| BUDGEN, Richard Stanley | Director | 1997-05-01 | Mar 1968 | British |
| BURFORD, Peter Gary | Director | 2019-09-02 | Mar 1968 | British |
| COLLIER, Timothy Mark | Director | 2018-11-06 | Jan 1965 | British |
| FLETCHER, Paul Anthony | Director | 2020-01-08 | Sep 1974 | British |
Show 3 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BUDGEN, Marjory | Secretary | 1995-06-05 | 2005-07-13 |
| CHAMBERS, Janina | Secretary | — | 1993-02-01 |
| SPICER, Elizabeth | Secretary | 1993-02-01 | 1995-06-05 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Tatsfield Holdings Ltd | Corporate entity | Shares 75–100%, Voting 75–100% | 2018-06-21 | Active |
Filing timeline
Last 20 of 120 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-01-21 | AA | accounts | Accounts with accounts type full | |
| 2025-09-20 | CH01 | officers | Change person director company with change date | |
| 2025-09-20 | CH01 | officers | Change person director company with change date | |
| 2025-09-19 | CH01 | officers | Change person director company with change date | |
| 2025-09-19 | CH03 | officers | Change person secretary company with change date | |
| 2025-09-19 | CH01 | officers | Change person director company with change date | |
| 2025-09-19 | CH01 | officers | Change person director company with change date | |
| 2025-09-19 | CH01 | officers | Change person director company with change date | |
| 2025-09-19 | CH01 | officers | Change person director company with change date | |
| 2025-09-19 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2025-09-19 | AD01 | address | Change registered office address company with date old address new address | |
| 2025-06-30 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-11-28 | AA | accounts | Accounts with accounts type full | |
| 2024-07-05 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-01-31 | AA | accounts | Accounts with accounts type full | |
| 2023-06-26 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-01-18 | AA | accounts | Accounts with accounts type full | |
| 2022-07-05 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2021-12-03 | AA | accounts | Accounts with accounts type full | |
| 2021-06-30 | CS01 | confirmation-statement | Confirmation statement with updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 12
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2022 → FY2023 · period ending 2023-04-30 vs 2022-04-30
-
Turnover
-11.7%
£13,977,260 £12,346,546
-
Cash
-99.4%
£1,202,219 £7,271
-
Net assets
-44%
£844,500 £472,671
-
Employees
0%
81 81
-
Operating profit
-175.5%
£367,117 -£276,999
-
Profit before tax
-226.5%
£297,288 -£376,161
-
Wages
-6.9%
£3,432,012 £3,196,658
Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers
Heads up: a more recent set of accounts has been filed but isn't yet reflected here — the figures above are older than the company's latest filing.