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Company No. 04027019 · Incorporated 4 Jul 2000

Home Hardware Distribution Limited

Registered name: HOME HARDWARE DISTRIBUTION LIMITED

Part of Dormole Limited group

Home Hardware Distribution Limited made £17.8m revenue and a £40.8k loss in the year to 30 Jun 2024.

Home Hardware Distribution Limited’s revenue fell 8% to £17.8m in the year to 30 Jun 2024, with a loss of £40.8k and 83 employees. The company is classified under “wholesale of hardware, plumbing and heating equipment and supplies” and is based in Dartford; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46740Wholesale of hardware, plumbing and heating equipment and supplies
Status
Active
Location
Dartford, South East
Age
26 yrs · since 2000
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 Jun 2024

Key figures

Capital-lightBoring industryCash flow filed
Revenue
£17.8m
Growth ▼8%
Profit
−£40.8k
Growth —
Profit margin
−0.2%
Gross 27%
Employees
83
Change ▼12.6%
Profit / employee
−£491
Revenue/employee £215k
Profitable streak
0yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Jun 202330 Jun 2024
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£19.4m£17.8m
Cost of sales£14.1m£13m
Gross profit£5.2m£4.8m
Profit before tax−£51.4k−£46.4k
Profit after tax−£43.3k−£40.8k
Profit (best available)−£43.3k−£40.8k
Staff costs£2.4m£2.2m
Employees (average)9583
Ratios
Profit margin−0.2%−0.2%
Gross margin26.9%27%
Revenue per employee£204k£215k
Profit per employee−£456−£491
Growth (year on year)
Revenue growth—▼8%
Headcount growth—▼12.6%
Balance sheet — indirect signals, not revenue
Cash at bank£2.1k£321
Net assets£2m£2m
Fixed assets£273k£215k
Current assets£6.7m£6.2m
Debtors£287k£104k
Cash from operations£1.5m£173k
SourceFullAccounts · bulk data Mar 2025FullAccounts · bulk data Mar 2025
Derived from the latest filing

How the business works

Profit margin
−0.2%
Profit ÷ revenue.
Gross margin
27%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£215k
Revenue ÷ average employees.
Profit per employee
−£491
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1.2%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0.6%
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
▼2%
Now £2m
Cash at bank
▼85%
Now £321
Headcount
▼13%
Now 83
Deferred income
—
Now —
Fixed assets
▼21%
Now £215k
Corporate ownership

Group structure

Ownership chain

  1. Dormole Limitedultimate parent75–100%
  2. Home Hardware Distribution Limitedthis company

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

Sister companies (10)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2024 (profit −£40.8k), from the Companies House accounts bulk data published Mar 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.