Working revenue fell to £4.1 million, down from £5 million the earlier 12 months.
Nonetheless, revenue earlier than tax rose 72% to £8.4 million, in contrast with £4.9 million in 2025.
The rise was largely attributed to the revaluation of funding properties, together with the corporate’s former headquarters at Hillington.
The corporate additionally has continued to spend money on know-how, tools and its automobile fleet, with the goal of bettering effectivity and supporting future income.
JW Filshill provides greater than 200 KeyStore comfort shops throughout Scotland and the north of England, in addition to round 1,600 impartial delivered prospects.
The enterprise additionally has operations targeted on model possession and improvement and has invested in product improvement for its Eldorado Tonic Wine model.
Filshill employs 249 folks and is a member of Unitas Wholesale, the UK’s largest wholesale providers firm, which has shopping for energy of greater than £8 billion.
The wholesaler additionally continued work to scale back its environmental influence throughout the 12 months, together with utilizing hydrotreated vegetable oil (HVO) as a substitute of diesel throughout most of its transport fleet and rising its use of electrical autos.
JW Filshill additionally helps charities and group initiatives round its headquarters and throughout its KeyStore community.
Keith Geddes, chief monetary and working officer at JW Filshill, mentioned: “Now we have continued to ship towards our clearly outlined company technique and ambitions and drive effectivity all through our operation.
“This improved effectivity is extra important than ever given the rise in prices pushed primarily by adjustments to gasoline, dwelling wage and employers’ nationwide insurance coverage prices.
“The administrators are happy with the corporate efficiency and are assured that earnings will proceed at a passable stage going ahead.
“The long-term success of the corporate is central to all the things we do.
“We make investments closely in long-term return tasks to guard future income streams.
“This consists of always updating our know-how, tools, and automobile fleet on an ongoing foundation – an method that has resulted in larger efficiencies and buyer satisfaction.
“In the course of the 12 months, our environmental group has continued working to scale back our carbon footprint and establish areas the place we will positively affect a discount in our carbon influence and work in the direction of a net-zero emissions place.
“Now we have continued to incur extra working price to make use of hydrotreated vegetable oil (HVO) rather than diesel for many of our transport fleet and we’ve pushed to maximise the usage of our electrical fleet, and to be taught and perceive how greatest to make use of these autos, to additional cut back our carbon footprint.”