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Company No. 02987168 · Incorporated 4 Nov 1994

Schulke & Mayr UK Limited

Registered name: SCHULKE & MAYR UK LIMITED

Schulke & Mayr UK Limited made £7.6m revenue and £417k profit in the year to 31 Dec 2024.

Schulke & Mayr UK Limited’s revenue grew 6% to £7.6m in the year to 31 Dec 2024, with £417k profit and 15 employees. The company is classified under “wholesale of chemical products” and is based in Sheffield; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46750Wholesale of chemical products
Status
Active
Location
Sheffield, Yorkshire and The Humber
Age
31 yrs · since 1994
Type
Private Limited Company
Latest accounts · year to 31 Dec 2024

Key figures

IndependentCapital-lightCash flow filed
Revenue
£7.6m
Growth ▲5.9%
Profit
£417k
Growth ▼39.9%
Profit margin
5.5%
Gross 21.1%
Employees
15
Change 0%
Profit / employee
£27.8k
Revenue/employee £509k
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 to31 Dec 202231 Dec 202331 Dec 2024
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£7.4m£7.2m£7.6m
Cost of sales£5.2m£5.2m£6m
Gross profit£2.2m£2m£1.6m
Operating profit£682k£356k£11.6k
Profit before tax£917k£906k£558k
Profit after tax£764k£693k£417k
Profit (best available)£764k£693k£417k
Staff costs£953k£981k£955k
Employees (average)161515
Ratios
Profit margin10.4%9.6%5.5%
Gross margin29.9%27.7%21.1%
Revenue per employee£460k£481k£509k
Profit per employee£47.8k£46.2k£27.8k
Cash conversion−79.7%133.3%567.2%
Growth (year on year)
Revenue growth—▼2%▲5.9%
Profit growth—▼9.3%▼39.9%
Headcount growth—▼6.3%0%
Balance sheet — indirect signals, not revenue
Cash at bank£564k£456k£703k
Net assets£11.9m£12.6m£13m
Fixed assets£4.3k£7.9k£3.7k
Current assets£13.2m£13.7m£14.2m
Debtors£1.2m£1.1m£1.1m
Cash from operations−£543k£475k£65.6k
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data Aug 2025
Derived from the latest filing

How the business works

Profit margin
5.5%
Profit ÷ revenue.
Gross margin
21.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£509k
Revenue ÷ average employees.
Profit per employee
£27.8k
Profit ÷ average employees.
Cash conversion
567.2%
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
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
14.1%
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
▲3%
Now £13m
Cash at bank
▲54%
Now £703k
Headcount
0%
Now 15
Deferred income
—
Now —
Fixed assets
▼53%
Now £3.7k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £417k), from the Companies House accounts bulk data published Aug 2025. Spotted an error? Request a correction.

Updated from Companies House on 12 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.