How much does Fulham Timber Merchants Limited make?

Fulham Timber Merchants Limited reported revenue of £12.4m and a loss of £682k in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Fulham Timber Merchants Limited have?

Fulham Timber Merchants Limited reported an average of 66 employees in the year to 31 Dec 2025.

Is Fulham Timber Merchants Limited profitable?

No — Fulham Timber Merchants Limited reported a loss of £682k in the year to 31 Dec 2025.

Company No. 01800684 · Incorporated 16 Mar 1984

Fulham Timber Merchants Limited

Registered name: FULHAM TIMBER MERCHANTS LIMITED

Fulham Timber Merchants Limited made £12.4m revenue and a £682k loss in the year to 31 Dec 2025.

Fulham Timber Merchants Limited’s revenue fell 10% to £12.4m in the year to 31 Dec 2025, with a loss of £682k and 66 employees. The company is classified under “sawmilling and planing of wood” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 16100Sawmilling and planing of wood SIC 46130Agents involved in the sale of timber and building materials

Status: Active
Location: London, London
Age: 42 yrs · since 1984
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCash flow filed

Revenue

£12.4m

Growth ▼10.4%

Profit

−£682k

Growth —

Profit margin

−5.5%

Gross 41.6%

Employees

Change ▼25.8%

Profit / employee

−£10.3k

Revenue/employee £187k

Profitable streak

0yrs

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 to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£15.8m	£15.8m	£13.8m	£12.4m
Cost of sales	£9.6m	£9.3m	£8.1m	£7.2m
Gross profit	£6.2m	£6.5m	£5.7m	£5.1m
Operating profit	−£378k	−£461k	−£804k	−£720k
Profit before tax	−£400k	−£486k	−£821k	−£732k
Profit after tax	−£314k	−£343k	−£673k	−£682k
Profit (best available)	−£314k	−£343k	−£673k	−£682k
Staff costs	£3.2m	£3.3m	£3.1m	£2.8m
Employees (average)	84	94	89	66
Ratios
Profit margin	−2%	−2.2%	−4.9%	−5.5%
Gross margin	39.2%	41.2%	41.2%	41.6%
Revenue per employee	£189k	£168k	£155k	£187k
Profit per employee	−£3.7k	−£3.6k	−£7.6k	−£10.3k
Growth (year on year)
Revenue growth	—	▼0.5%	▼12.6%	▼10.4%
Headcount growth	—	▲11.9%	▼5.3%	▼25.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.8m	£436k	£213k	£65.1k
Net assets	£8.5m	£7.8m	£7.2m	£6.1m
Fixed assets	£5.8m	£6.6m	£6.4m	£6.3m
Current assets	£6.1m	£4.3m	£3.4m	£2.9m
Debtors	£1.6m	£1.5m	£1.4m	£1.4m
Deferred income	£36.1k	£33.2k	£54.2k	£20.7k
Cash from operations	−£42.4k	£71.2k	£154k	−£215k
Source	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: −5.5%; Profit ÷ revenue.
Gross margin: 41.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £187k; Revenue ÷ average employees.
Profit per employee: −£10.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 50.7%; 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: 11%; 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: ▼14%; Now £6.1m
Cash at bank: ▼69%; Now £65.1k
Headcount: ▼26%; Now 66
Deferred income: ▼62%; Now £20.7k
Fixed assets: ▼2%; Now £6.3m

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£682k), from the Companies House accounts bulk data published Sep 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.