How much does Stiller Warehousing & Distribution Limited make?

Stiller Warehousing & Distribution Limited reported revenue of £24.5m and £1.1m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Stiller Warehousing & Distribution Limited have?

Stiller Warehousing & Distribution Limited reported an average of 216 employees in the year to 31 Dec 2025.

Is Stiller Warehousing & Distribution Limited profitable?

Yes — Stiller Warehousing & Distribution Limited reported a profit of £1.1m in the year to 31 Dec 2025.

Company No. 03178500 · Incorporated 27 Mar 1996

Stiller Warehousing & Distribution Limited

Registered name: STILLER WAREHOUSING & DISTRIBUTION LIMITED

Part of Stiller Holdings Ltd group

Stiller Warehousing & Distribution Limited made £24.5m revenue and £1.1m profit in the year to 31 Dec 2025. read from filing text

Stiller Warehousing & Distribution Limited’s revenue grew 5% to £24.5m in the year to 31 Dec 2025, with £1.1m profit and 216 employees. The company is classified under “operation of warehousing and storage facilities for land transport activities” and is based in Newton Aycliffe; we hold 4 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 52103Operation of warehousing and storage facilities for land transport activities

Status: Active
Location: Newton Aycliffe, North East
Age: 30 yrs · since 1996
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 immediate parent is Stiller Holdings Ltd, incorporated in England and Wales.”

Latest accounts · year to 31 Dec 2025

Key figures

Boring industry

Revenue

£24.5m

Growth ▲5.2%

Profit

£1.1m

Growth ▼21.8%

Profit margin

4.4%

Gross 25.4%

Employees

216

Change ▲4.9%

Profit / employee

£5k

Revenue/employee £113k

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 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)	£21m	£20.7m	£23.3m	£24.5m
Cost of sales	£15.1m	£14.5m	£16.4m	£18.3m
Gross profit	£5.9m	£6.2m	£6.9m	£6.2m
Operating profit	£2.6m	£1.3m	£1.8m	£1.5m
Profit before tax	£2.6m	£1.3m	£1.7m	£1.4m
Profit after tax	£2.2m	£1.2m	£1.4m	£1.1m
Profit (best available)	£2.2m	£1.2m	£1.4m	£1.1m
Staff costs	£6.2m	£6.7m	£7.8m	£8.5m
Employees (average)	176	178	206	216
Ratios
Profit margin	10.4%	5.9%	5.9%	4.4%
Gross margin	28.1%	30.1%	29.6%	25.4%
Revenue per employee	£120k	£116k	£113k	£113k
Profit per employee	£12.4k	£6.9k	£6.7k	£5k
Growth (year on year)
Revenue growth	—	▼1.4%	▲12.3%	▲5.2%
Profit growth	—	▼43.5%	▲11.4%	▼21.8%
Headcount growth	—	▲1.1%	▲15.7%	▲4.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.7m	£2.7m	£2.2m	£2.2m
Net assets	£5.9m	£6.8m	£6.2m	£6.5m
Fixed assets	£3.2m	£5.7m	£4.7m	£4.5m
Current assets	£7.4m	£7.4m	£7.5m	£7.4m
Debtors	£3.3m	£3.3m	£4.2m	£4.2m
Deferred income	£6k	£3k	£1k	£19.5k
Source	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 4.4%; Profit ÷ revenue.
Gross margin: 25.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £113k; Revenue ÷ average employees.
Profit per employee: £5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 18.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 17%; 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: ▲4%; Now £6.5m
Cash at bank: ▲1%; Now £2.2m
Headcount: ▲5%; Now 216
Deferred income: ▲1779%; Now £19.5k
Fixed assets: ▼5%; Now £4.5m

Corporate ownership

Group structure

Ownership chain

Stiller Holdings Ltdultimate parent25–50%
Stiller Warehousing & Distribution Limitedthis company

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

Subsidiaries (1)

Stiller Warehousing LtdFigures 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 31 Dec 2025 (profit £1.1m), from the Companies House accounts bulk data published Aug 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.