How much does Avon Material Supplies Limited make?

Avon Material Supplies Limited reported revenue of £33.5m and £1.2m profit in the year to 30 Apr 2025, according to its accounts filed at Companies House.

How many employees does Avon Material Supplies Limited have?

Avon Material Supplies Limited reported an average of 124 employees in the year to 30 Apr 2025.

Is Avon Material Supplies Limited profitable?

Yes — Avon Material Supplies Limited reported a profit of £1.2m in the year to 30 Apr 2025.

Company No. 02808339 · Incorporated 13 Apr 1993

Avon Material Supplies Limited

Registered name: AVON MATERIAL SUPPLIES LIMITED

Part of Avon Material Supplies (Holdings) Limited group

Avon Material Supplies Limited made £33.5m revenue and £1.2m profit in the year to 30 Apr 2025. read from filing text

Avon Material Supplies Limited’s revenue grew 91% to £33.5m in the year to 30 Apr 2025, with £1.2m profit and 124 employees. The company is classified under “operation of gravel and sand pits; mining of clays and kaolin” and is based in Wimborne; we hold 4 years of its filed accounts.

Full P&L filedSection B · Mining and quarryingSIC 08120Operation of gravel and sand pits; mining of clays and kaolin SIC 23630Manufacture of ready-mixed concrete

Status: Active
Location: Wimborne, South West
Age: 33 yrs · since 1993
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.

Latest accounts · year to 30 Apr 2025

Key figures

Capital-lightOperating leverageCash flow filed

Revenue

£33.5m

Growth ▲91%

Profit

£1.2m

Growth ▲96.8%

Profit margin

3.7%

Gross 28.7%

Employees

124

Change ▲359.3%

Profit / employee

£9.9k

Revenue/employee £270k

Profitable streak

3yrs

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	30 Apr 2022	30 Apr 2023	30 Apr 2024	30 Apr 2025
Disclosure	No P&L	Full P&L	Full P&L	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	£16.9m	£17.5m	£33.5m
Cost of sales	—	£14.1m	£14.8m	£23.9m
Gross profit	—	£2.8m	£2.8m	£9.6m
Operating profit	—	—	£552k	£1.2m
Profit before tax	—	£406k	£574k	£1.2m
Profit after tax	—	£406k	£626k	£1.2m
Profit (best available)	—	£406k	£626k	£1.2m
Staff costs	—	£1.4m	£1.4m	£6m
Employees (average)	28	28	27	124
Ratios
Profit margin	—	2.4%	3.6%	3.7%
Gross margin	—	16.5%	15.8%	28.7%
Revenue per employee	—	£602k	£650k	£270k
Profit per employee	—	£14.5k	£23.2k	£9.9k
Cash conversion	—	—	−79%	185.8%
Growth (year on year)
Revenue growth	—	—	▲4.1%	▲91%
Profit growth	—	—	▲54%	▲96.8%
Headcount growth	—	0%	▼3.6%	▲359.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.3m	£2.1m	£1.5m	£2.8m
Net assets	£2.9m	£3.3m	£3.8m	£4.1m
Fixed assets	£15.5k	£12.1k	£36.6k	£26.5k
Current assets	£5.6m	£6.1m	£7.7m	£9.7m
Debtors	£3.9m	£3.9m	£4.8m	£5.4m
Deferred income	—	—	£121k	£387k
Cash from operations	—	£926k	−£436k	£2.3m
Source	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2025	FullAccounts · bulk data Jan 2026

Derived from the latest filing

How the business works

Profit margin: 3.7%; Profit ÷ revenue.
Gross margin: 28.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £270k; Revenue ÷ average employees.
Profit per employee: £9.9k; Profit ÷ average employees.
Cash conversion: 185.8%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 16.1%; 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 £4.1m
Cash at bank: ▲85%; Now £2.8m
Headcount: ▲359%; Now 124
Deferred income: ▲220%; Now £387k
Fixed assets: ▼27%; Now £26.5k

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

Avon Material Supplies (Holdings) Limitedultimate parent75–100%
Avon Material Supplies Limitedthis company

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

Sister companies (3)

Ams (Doonans) LtdFigures not disclosed
Avon Material Supplies (Plant Hire) LimitedFigures not disclosed
Avon Material Supplies (Transport) LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £1.2m), from the Companies House accounts bulk data published Jan 2026. Spotted an error? Request a correction.

Updated from Companies House on 14 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.