How much does Park Electrical Distributors Limited make?

Park Electrical Distributors Limited reported revenue of £60.5m and a loss of £528k in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Park Electrical Distributors Limited have?

Park Electrical Distributors Limited reported an average of 156 employees in the year to 31 Dec 2025.

Is Park Electrical Distributors Limited profitable?

No — Park Electrical Distributors Limited reported a loss of £528k in the year to 31 Dec 2025.

Company No. 02704445 · Incorporated 7 Apr 1992

Park Electrical Distributors Limited

Registered name: PARK ELECTRICAL DISTRIBUTORS LIMITED

Park Electrical Distributors Limited made £60.5m revenue and a £528k loss in the year to 31 Dec 2025. read from filing text

Park Electrical Distributors Limited’s revenue grew 16% to £60.5m in the year to 31 Dec 2025, with a loss of £528k and 156 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 Team Valley Trading Estate; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46439Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them)SIC 46499Wholesale of household goods (other than musical instruments) n.e.c.

Status: Active
Location: Team Valley Trading Estate, North East
Age: 34 yrs · since 1992
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 is Mr B Wilkinson by virtue of his majority shareholding.”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-light

Revenue

£60.5m

Growth ▲15.7%

Profit

−£528k

Growth ▼136.3%

Profit margin

−0.9%

Gross 19.9%

Employees

156

Change ▲26.8%

Profit / employee

−£3.4k

Revenue/employee £388k

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&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£39.1m	£48.7m	£52.3m	£60.5m
Cost of sales	£31.1m	£38.8m	£40.4m	£48.5m
Gross profit	£8m	£9.9m	£12m	£12m
Operating profit	£1.5m	£2.1m	£2.4m	−£71.4k
Profit before tax	£1.3m	£1.6m	£2m	−£524k
Profit after tax	£997k	£1.2m	£1.5m	−£528k
Profit (best available)	£997k	£1.2m	£1.5m	−£528k
Staff costs	£4.5m	£5.4m	£6m	£7.4m
Employees (average)	90	110	123	156
Ratios
Profit margin	2.5%	2.5%	2.8%	−0.9%
Gross margin	20.6%	20.3%	22.9%	19.9%
Revenue per employee	£435k	£442k	£425k	£388k
Profit per employee	£11.1k	£11k	£11.8k	−£3.4k
Cash conversion	28.8%	−64%	—	—
Growth (year on year)
Revenue growth	—	▲24.3%	▲7.6%	▲15.7%
Profit growth	—	▲21.7%	▲19.8%	▼136.3%
Headcount growth	—	▲22.2%	▲11.8%	▲26.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.3k	£78.6k	£2.5k	£2.4k
Net assets	£2.9m	£4.2m	£5.7m	£5.2m
Fixed assets	£543k	£740k	£912k	£1.5m
Current assets	£16.2m	£16.9m	£24m	£24.8m
Debtors	£7.7m	£9.3m	£12.7m	£12.6m
Deferred income	£2.1m	£2.4m	£3.1m	£2.1m
Cash from operations	£437k	−£1.3m	—	—
Source	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: −0.9%; Profit ÷ revenue.
Gross margin: 19.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £388k; Revenue ÷ average employees.
Profit per employee: −£3.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.5%; 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: 20.8%; 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: ▼9%; Now £5.2m
Cash at bank: ▼8%; Now £2.4k
Headcount: ▲27%; Now 156
Deferred income: ▼31%; Now £2.1m
Fixed assets: ▲67%; Now £1.5m

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 −£528k), 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.