How much does Contract Supplies (White Goods) Ltd make?

Contract Supplies (White Goods) Ltd reported revenue of £13.9m and a loss of £422k in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Contract Supplies (White Goods) Ltd have?

Contract Supplies (White Goods) Ltd reported an average of 68 employees in the year to 31 Mar 2025.

Is Contract Supplies (White Goods) Ltd profitable?

No — Contract Supplies (White Goods) Ltd reported a loss of £422k in the year to 31 Mar 2025.

Company No. 04165567 · Incorporated 22 Feb 2001

Contract Supplies (White Goods) Ltd

Registered name: CONTRACT SUPPLIES (WHITE GOODS) LTD

Contract Supplies (White Goods) Ltd made £13.9m revenue and a £422k loss in the year to 31 Mar 2025. read from filing text

Contract Supplies (White Goods) Ltd’s revenue fell 14% to £13.9m in the year to 31 Mar 2025, with a loss of £422k and 68 employees. The company is classified under “wholesale of radio, television goods & electrical household appliances (other than records, tapes, cd's & video tapes and the equipment used for playing them)” and is based in Birmingham; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46439Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them)

Status: Active
Location: Birmingham, West Midlands
Age: 25 yrs · since 2001
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 ultimate controlling party is T J Gorton by virtue of owning all of the issued share capital.”

Latest accounts · year to 31 Mar 2025

Key figures

Capital-lightCash flow filed

Revenue

£13.9m

Growth ▼13.5%

Profit

−£422k

Growth —

Profit margin

−3%

Gross 10%

Employees

Change ▼6.9%

Profit / employee

−£6.2k

Revenue/employee £205k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 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)	£17.6m	£19.7m	£16.1m	£13.9m
Cost of sales	£15.2m	£17m	£14.5m	£12.5m
Gross profit	£2.5m	£2.7m	£1.6m	£1.4m
Operating profit	£1.1m	£1.1m	−£174k	−£506k
Profit before tax	£1.1m	£1m	−£218k	−£554k
Profit after tax	£876k	£817k	−£177k	−£422k
Profit (best available)	£876k	£817k	−£177k	−£422k
Staff costs	£2.3m	£2.6m	£2.6m	£2.7m
Employees (average)	69	73	73	68
Ratios
Profit margin	5%	4.2%	−1.1%	−3%
Gross margin	14.1%	13.9%	10.2%	10%
Revenue per employee	£256k	£270k	£221k	£205k
Profit per employee	£12.7k	£11.2k	−£2.4k	−£6.2k
Cash conversion	−79.2%	−75.7%	—	—
Growth (year on year)
Revenue growth	—	▲11.7%	▼18.3%	▼13.5%
Profit growth	—	▼6.7%	▼121.6%	—
Headcount growth	—	▲5.8%	0%	▼6.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£266k	£59.5k	£195k	£89.6k
Net assets	£5.1m	£5.3m	£5.1m	£4.4m
Fixed assets	£500k	£848k	£769k	£930k
Current assets	£8.4m	£8.6m	£7.1m	£6.4m
Debtors	£4.9m	£4.3m	£2.5m	£2.8m
Deferred income	£43.5k	£38k	£55.8k	£61k
Cash from operations	−£881k	−£810k	−£1.8m	−£718k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: −3%; Profit ÷ revenue.
Gross margin: 10%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £205k; Revenue ÷ average employees.
Profit per employee: −£6.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 6.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 19.9%; 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: ▼14%; Now £4.4m
Cash at bank: ▼54%; Now £89.6k
Headcount: ▼7%; Now 68
Deferred income: ▲9%; Now £61k
Fixed assets: ▲21%; Now £930k

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 31 Mar 2025 (profit −£422k), from the Companies House accounts bulk data published Dec 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.