How much does Timber Connection Limited make?

Timber Connection Limited reported revenue of £40.6m and £1.3m profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Timber Connection Limited have?

Timber Connection Limited reported an average of 17 employees in the year to 30 Jun 2025.

Is Timber Connection Limited profitable?

Yes — Timber Connection Limited reported a profit of £1.3m in the year to 30 Jun 2025.

Company No. 02897004 · Incorporated 10 Feb 1994

Timber Connection Limited

Registered name: TIMBER CONNECTION LIMITED

Timber Connection Limited made £40.6m revenue and £1.3m profit in the year to 30 Jun 2025. read from filing text

Timber Connection Limited’s revenue grew 12% to £40.6m in the year to 30 Jun 2025, with £1.3m profit and 17 employees. The company is classified under “wholesale of wood, construction materials and sanitary equipment” and is based in Ware; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46730Wholesale of wood, construction materials and sanitary equipment

Status: Active
Location: Ware, East of England
Age: 32 yrs · since 1994
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 company's ultimate controlling party is Danny Catherall, a director, by virtue of his majority shareholding.”

Latest accounts · year to 30 Jun 2025

Key figures

Capital-lightDoing more with lessCash flow filed

Revenue

£40.6m

Growth ▲12%

Profit

£1.3m

Growth ▼16.9%

Profit margin

3.1%

Gross 13.8%

Employees

Change ▼5.6%

Profit / employee

£74.5k

Revenue/employee £2.4m

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£45.1m	£36.2m	£40.6m
Cost of sales	£39.8m	£30.8m	£35m
Gross profit	£5.3m	£5.4m	£5.6m
Operating profit	£2.6m	£2.7m	£2.3m
Profit before tax	£1.8m	£2.1m	£1.7m
Profit after tax	£1.4m	£1.5m	£1.3m
Profit (best available)	£1.4m	£1.5m	£1.3m
Staff costs	£1.1m	£1.3m	£1.6m
Employees (average)	20	18	17
Ratios
Profit margin	3.2%	4.2%	3.1%
Gross margin	11.7%	14.9%	13.8%
Revenue per employee	£2.3m	£2m	£2.4m
Profit per employee	£71.4k	£84.6k	£74.5k
Cash conversion	−383%	−104.8%	−33.9%
Growth (year on year)
Revenue growth	—	▼19.6%	▲12%
Profit growth	—	▲6.8%	▼16.9%
Headcount growth	—	▼10%	▼5.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£584k	£861k	£876k
Net assets	£11.2m	£9.8m	£8.9m
Fixed assets	£766k	£743k	£706k
Current assets	£23.2m	£21.5m	£24.2m
Debtors	£7.6m	£8m	£9.1m
Deferred income	£872k	£365k	£421k
Cash from operations	−£9.9m	−£2.8m	−£773k
Source	FullAccounts · bulk data Jan 2025	FullAccounts · bulk data Jan 2025	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: 3.1%; Profit ÷ revenue.
Gross margin: 13.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £2.4m; Revenue ÷ average employees.
Profit per employee: £74.5k; Profit ÷ average employees.
Cash conversion: −33.9%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 22.4%; 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 £8.9m
Cash at bank: ▲2%; Now £876k
Headcount: ▼6%; Now 17
Deferred income: ▲16%; Now £421k
Fixed assets: ▼5%; Now £706k

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 30 Jun 2025 (profit £1.3m), 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.