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Company No. 04199893 · Incorporated 13 Apr 2001

Pagets Builders Merchants Limited

Registered name: PAGETS BUILDERS MERCHANTS LIMITED

Pagets Builders Merchants Limited made £11.6m revenue and £510k profit in the year to 31 Dec 2025.

Pagets Builders Merchants Limited’s revenue fell 2% to £11.6m in the year to 31 Dec 2025, with £510k profit and 47 employees. The company is classified under “agents involved in the sale of timber and building materials” and is based in South Yorkshire; we hold 4 years of its filed accounts.

Status
Active
Location
South Yorkshire, Yorkshire and The Humber
Age
25 yrs · since 2001
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentCash flow filed
Revenue
£11.6m
Growth ▼2.5%
Profit
£510k
Growth ▲5%
Profit margin
4.4%
Gross 31.3%
Employees
47
Change ▼2.1%
Profit / employee
£10.8k
Revenue/employee £246k
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 to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureProfit & lossProfit & lossProfit & lossProfit & loss
Profit & loss
Revenue (turnover)£11.7m£11.8m£11.9m£11.6m
Cost of sales£8.4m£8.8m£8.5m£8m
Gross profit£3.3m£3m£3.4m£3.6m
Operating profit£804k£606k£737k£747k
Profit before tax£775k£541k£669k£702k
Profit after tax£651k£395k£485k£510k
Profit (best available)£651k£395k£485k£510k
Staff costs£2.1m£2m£2.3m£2.5m
Employees (average)55484847
Ratios
Profit margin5.5%3.4%4.1%4.4%
Gross margin28.5%25.8%28.7%31.3%
Revenue per employee£213k£246k£247k£246k
Profit per employee£11.8k£8.2k£10.1k£10.8k
Cash conversion73.5%122.3%90.1%65.6%
Growth (year on year)
Revenue growth—▲0.6%▲0.7%▼2.5%
Profit growth—▼39.3%▲23%▲5%
Headcount growth—▼12.7%0%▼2.1%
Balance sheet — indirect signals, not revenue
Cash at bank£346k£504k£442k£165k
Net assets£3m£3.1m£3.4m£3.6m
Fixed assets£3.5m£4m£4m£4.1m
Current assets£2.5m£2.4m£2.5m£2.2m
Debtors£817k£750k£706k£751k
Deferred income£327k£233k£243k£476k
Cash from operations£591k£741k£664k£490k
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
4.4%
Profit ÷ revenue.
Gross margin
31.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£246k
Revenue ÷ average employees.
Profit per employee
£10.8k
Profit ÷ average employees.
Cash conversion
65.6%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
35.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
4.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
6.5%
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
▲7%
Now £3.6m
Cash at bank
▼63%
Now £165k
Headcount
▼2%
Now 47
Deferred income
▲96%
Now £476k
Fixed assets
▲1%
Now £4.1m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Subsidiaries (2)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £510k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 23 Oct 2026