How much does Consumables Solutions Limited make?

Consumables Solutions Limited reported revenue of £14m and £730k profit in the year to 31 Jul 2025, according to its accounts filed at Companies House.

How many employees does Consumables Solutions Limited have?

Consumables Solutions Limited reported an average of 42 employees in the year to 31 Jul 2025.

Is Consumables Solutions Limited profitable?

Yes — Consumables Solutions Limited reported a profit of £730k in the year to 31 Jul 2025.

Company No. 02868176 · Incorporated 2 Nov 1993

Consumables Solutions Limited

Registered name: CONSUMABLES SOLUTIONS LIMITED

Part of Golden Nectar Group Limited group

Consumables Solutions Limited made £14m revenue and £730k profit in the year to 31 Jul 2025.

Consumables Solutions Limited’s revenue grew 4% to £14m in the year to 31 Jul 2025, with £730k profit and 42 employees. The company is classified under “wholesale of clothing and footwear” and is based in Swindon; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46420Wholesale of clothing and footwear SIC 46750Wholesale of chemical products SIC 46760Wholesale of other intermediate products

Status: Active
Location: Swindon, South West
Age: 32 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 31 Jul 2025

Key figures

Capital-lightDoing more with less

Revenue

£14m

Growth ▲3.5%

Profit

£730k

Growth ▼22.1%

Profit margin

5.2%

Gross 31.9%

Employees

Change ▼8.7%

Profit / employee

£17.4k

Revenue/employee £334k

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 to	31 Jul 2022	31 Jul 2023	31 Jul 2024	31 Jul 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£10.6m	£12.1m	£13.6m	£14m
Cost of sales	£7.3m	£8.2m	£9m	£9.6m
Gross profit	£3.3m	£3.9m	£4.5m	£4.5m
Operating profit	£366k	£856k	£1.5m	£1.3m
Profit before tax	£386k	£672k	£1.3m	£1.1m
Profit after tax	£401k	£533k	£937k	£730k
Profit (best available)	£401k	£533k	£937k	£730k
Staff costs	£1.4m	£1.4m	£1.4m	£1.2m
Employees (average)	47	47	46	42
Ratios
Profit margin	3.8%	4.4%	6.9%	5.2%
Gross margin	31%	31.9%	33.5%	31.9%
Revenue per employee	£225k	£257k	£295k	£334k
Profit per employee	£8.5k	£11.3k	£20.4k	£17.4k
Growth (year on year)
Revenue growth	—	▲14.4%	▲12.2%	▲3.5%
Profit growth	—	▲32.7%	▲76%	▼22.1%
Headcount growth	—	0%	▼2.1%	▼8.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£194k	£427k	£365k	£1.1m
Net assets	£970k	£1.3m	£2m	£2.4m
Fixed assets	£1.6m	£1.5m	£1.3m	£1m
Current assets	£3.5m	£4.9m	£5.8m	£6.2m
Debtors	£2m	£2.5m	£3m	£3.1m
Deferred income	£255k	£209k	£342k	£339k
Source	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: 5.2%; Profit ÷ revenue.
Gross margin: 31.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £334k; Revenue ÷ average employees.
Profit per employee: £17.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 7.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 21.9%; 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: ▲19%; Now £2.4m
Cash at bank: ▲190%; Now £1.1m
Headcount: ▼9%; Now 42
Deferred income: ▼1%; Now £339k
Fixed assets: ▼19%; Now £1m

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

Golden Nectar Group Limitedultimate parent75–100%
Consumables Corporate Group Limited75–100%
Consumables Solutions Limitedthis company

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

Sister companies (1)

Consumables Manufacturing LimitedFigures not disclosed

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £730k), from the Companies House accounts bulk data published Nov 2025. 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.