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Company No. 00627706 · Incorporated 8 May 1959

Tamar Trading Co.limited

Registered name: TAMAR TRADING CO.LIMITED

Tamar Trading Co.limited made £15m revenue and £212k profit in the year to 30 Apr 2025. read from filing text

Tamar Trading Co.limited’s revenue grew 3% to £15m in the year to 30 Apr 2025, with £212k profit and 76 employees. The company is classified under “agents involved in the sale of timber and building materials” and is based in Bodmin; we hold 4 years of its filed accounts.

Status
Active
Location
Bodmin, South West
Age
67 yrs · since 1959
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 controlling party of the company is the Stacey family, by virtue of their collective shareholdings.”

Latest accounts · year to 30 Apr 2025

Key figures

Capital-lightCash flow filed
Revenue
£15m
Growth ▲3.2%
Profit
£212k
Growth ▼51.1%
Profit margin
1.4%
Gross 27.5%
Employees
76
Change 0%
Profit / employee
£2.8k
Revenue/employee £197k
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 to30 Apr 202230 Apr 202330 Apr 202430 Apr 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)£13.2m£14.6m£14.5m£15m
Cost of sales£9.3m£10.2m£10.2m£10.9m
Gross profit£3.9m£4.4m£4.4m£4.1m
Operating profit£661k£954k£593k£304k
Profit before tax£652k£942k£578k£291k
Profit after tax£454k£871k£432k£212k
Profit (best available)£454k£871k£432k£212k
Staff costs£1.9m£2.1m£2.1m£2.2m
Employees (average)72757676
Ratios
Profit margin3.4%6%3%1.4%
Gross margin29.6%30%30%27.5%
Revenue per employee£184k£194k£191k£197k
Profit per employee£6.3k£11.6k£5.7k£2.8k
Cash conversion−78.5%−19.9%−153.4%−353.6%
Growth (year on year)
Revenue growth—▲10.1%▼0.3%▲3.2%
Profit growth—▲91.8%▼50.4%▼51.1%
Headcount growth—▲4.2%▲1.3%0%
Balance sheet — indirect signals, not revenue
Cash at bank£362k£613k£759k£1.2m
Net assets£2.4m£3m£3.3m£3.3m
Fixed assets£1.5m£1.1m£1.3m£1.1m
Current assets£4.5m£5m£5.1m£5.6m
Debtors£1.9m£1.9m£1.9m£2m
Deferred income£112k£111k£119k£36.6k
Cash from operations−£518k−£189k−£910k−£1.1m
SourceFullAccounts · bulk data Jan 2024FullAccounts · bulk data Jan 2024FullAccounts · bulk data Jan 2025FullAccounts · bulk data Jan 2026
Derived from the latest filing

How the business works

Profit margin
1.4%
Profit ÷ revenue.
Gross margin
27.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£197k
Revenue ÷ average employees.
Profit per employee
£2.8k
Profit ÷ average employees.
Cash conversion
−353.6%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
7.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.2%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
13.5%
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
▲0%
Now £3.3m
Cash at bank
▲55%
Now £1.2m
Headcount
0%
Now 76
Deferred income
▼69%
Now £36.6k
Fixed assets
▼16%
Now £1.1m

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

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Sources

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £212k), from the Companies House accounts bulk data published Jan 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.