How much does Dean Electrical Wholesale Ltd. make?

Dean Electrical Wholesale Ltd. reported revenue of £15.4m and a loss of £5.1k in the year to 28 Feb 2025, according to its accounts filed at Companies House.

How many employees does Dean Electrical Wholesale Ltd. have?

Dean Electrical Wholesale Ltd. reported an average of 22 employees in the year to 28 Feb 2025.

Is Dean Electrical Wholesale Ltd. profitable?

No — Dean Electrical Wholesale Ltd. reported a loss of £5.1k in the year to 28 Feb 2025.

Company No. 02692021 · Incorporated 28 Feb 1992

Dean Electrical Wholesale Ltd.

Registered name: DEAN ELECTRICAL WHOLESALE LTD.

Dean Electrical Wholesale Ltd. made £15.4m revenue and a £5.1k loss in the year to 28 Feb 2025.

Dean Electrical Wholesale Ltd.’s revenue grew 1% to £15.4m in the year to 28 Feb 2025, with a loss of £5.1k and 22 employees. The company is classified under “wholesale of household goods (other than musical instruments)” and is based in Ross-on-Wye; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46499Wholesale of household goods (other than musical instruments) n.e.c.

Status: Active
Location: Ross-on-Wye, West Midlands
Age: 34 yrs · since 1992
Type: Private Limited Company

Latest accounts · year to 28 Feb 2025

Key figures

IndependentCapital-lightCash flow filed

Revenue

£15.4m

Growth ▲1%

Profit

−£5.1k

Growth ▼100.7%

Profit margin

Gross 9.4%

Employees

Change 0%

Profit / employee

−£231

Revenue/employee £699k

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	28 Feb 2022	28 Feb 2023	29 Feb 2024	28 Feb 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£11.2m	£16m	£15.2m	£15.4m
Cost of sales	£9.7m	£14.3m	£13.5m	£13.9m
Gross profit	£1.5m	£1.6m	£1.8m	£1.4m
Operating profit	£588k	£783k	£412k	£288k
Profit before tax	£511k	£605k	£741k	£853
Profit after tax	£510k	£493k	£692k	−£5.1k
Profit (best available)	£510k	£493k	£692k	−£5.1k
Staff costs	£415k	£454k	£559k	£616k
Employees (average)	20	18	22	22
Ratios
Profit margin	4.6%	3.1%	4.5%	0%
Gross margin	13.3%	10.2%	11.5%	9.4%
Revenue per employee	£558k	£887k	£693k	£699k
Profit per employee	£25.5k	£27.4k	£31.5k	−£231
Cash conversion	−38%	84.6%	161%	−262.7%
Growth (year on year)
Revenue growth	—	▲43.1%	▼4.6%	▲1%
Profit growth	—	▼3.4%	▲40.5%	▼100.7%
Headcount growth	—	▼10%	▲22.2%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.9k	£17.6k	£4.3k	£20.2k
Net assets	£3.3m	£3.7m	£4.4m	£4.3m
Fixed assets	£530k	£489k	£1.1m	£1.1m
Current assets	£8m	£9.6m	£9.9m	£11.2m
Debtors	£3.7m	£4.5m	£4.8m	£4.9m
Deferred income	£9.5k	£9.6k	£135k	—
Cash from operations	−£223k	£662k	£664k	−£756k
Source	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: 0%; Profit ÷ revenue.
Gross margin: 9.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £699k; Revenue ÷ average employees.
Profit per employee: −£231; Profit ÷ average employees.
Cash conversion: −262.7%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 6.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 31.8%; 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: ▼1%; Now £4.3m
Cash at bank: ▲366%; Now £20.2k
Headcount: 0%; Now 22
Deferred income: —; Now —
Fixed assets: ▼1%; Now £1.1m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 28 Feb 2025 (profit −£5.1k), from the Companies House accounts bulk data published Apr 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.