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Company No. 00267023 · Incorporated 15 Jul 1932

Smith Bros. (Caer Conan) Wholesale Limited

Registered name: SMITH BROS. (CAER CONAN) WHOLESALE LIMITED

Part of Sorb Eot Trustees Limited group

Smith Bros. (Caer Conan) Wholesale Limited made £28.9m revenue and £301k profit in the year to 31 Dec 2025. read from filing text

Smith Bros. (Caer Conan) Wholesale Limited’s revenue grew 2% to £28.9m in the year to 31 Dec 2025, with £301k profit and 40 employees. The company is classified under “wholesale of radio, television goods & electrical household appliances (other than records, tapes, cd's & video tapes and the equipment used for playing them)” and is based in Doncaster; we hold 4 years of its filed accounts.

Status
Active
Location
Doncaster, Yorkshire and The Humber
Age
94 yrs · since 1932
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 ultimate parent undertaking is SORB Holdings Limited (a company registered in England and Wales). SORB Holdings Limited is owned by SORB Employee Ownership Trust. The trustees of the trust hold th”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightOperating leverageDoing more with less
Revenue
£28.9m
Growth ▲1.9%
Profit
£301k
Growth ▲27.6%
Profit margin
1%
Gross 13.5%
Employees
40
Change ▼9.1%
Profit / employee
£7.5k
Revenue/employee £721k
Profitable streak
4yrs
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
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£30.2m£36.3m£28.3m£28.9m
Cost of sales£25.9m£30.8m£24.6m£25m
Gross profit£4.3m£5.5m£3.8m£3.9m
Operating profit£1.5m£2.4m£377k£372k
Profit before tax£1.5m£2.4m£464k£412k
Profit after tax£1.2m£1.9m£236k£301k
Profit (best available)£1.2m£1.9m£236k£301k
Staff costs£1.6m£1.9m£1.9m£1.8m
Employees (average)41454440
Ratios
Profit margin4%5.2%0.8%1%
Gross margin14.2%15.2%13.3%13.5%
Revenue per employee£737k£806k£644k£721k
Profit per employee£29.6k£41.8k£5.4k£7.5k
Growth (year on year)
Revenue growth—▲20%▼21.9%▲1.9%
Profit growth—▲55.2%▼87.5%▲27.6%
Headcount growth—▲9.8%▼2.2%▼9.1%
Balance sheet — indirect signals, not revenue
Cash at bank£2.4m£5.2m£3.5m£812k
Net assets£12.9m£13.3m£13.1m£11m
Fixed assets£275k£387k£541k£431k
Current assets£16.3m£15.4m£15.3m£13.9m
Debtors£5.7m£4.1m£4.7m£5.9m
Deferred income£856k£976k£764k£1m
SourceFullAccounts · bulk data Jul 2024FullAccounts · bulk data Jul 2024FullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
1%
Profit ÷ revenue.
Gross margin
13.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£721k
Revenue ÷ average employees.
Profit per employee
£7.5k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
3.5%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
20.4%
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
▼16%
Now £11m
Cash at bank
▼77%
Now £812k
Headcount
▼9%
Now 40
Deferred income
▲32%
Now £1m
Fixed assets
▼20%
Now £431k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

  1. Sorb Eot Trustees Limitedultimate parent75–100%
  2. Sorb Holdings Limited75–100%
  3. Smith Bros. (Caer Conan) Wholesale Limitedthis company

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

Subsidiaries (2)

Sister companies (3)

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

Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £301k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 11 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.