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
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| 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) | 55 | 48 | 48 | 47 |
| Ratios | ||||
| Profit margin | 5.5% | 3.4% | 4.1% | 4.4% |
| Gross margin | 28.5% | 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 conversion | 73.5% | 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 |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2026 |
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.
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.
Group structure
Subsidiaries (2)
- C.paget & Company LimitedFigures not disclosed
- Pagets Online LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Kestral Construction Products LimitedSheffield · Agents involved in the sale of timber and building materials
- Revenue
- £11.8m
- Profit
- £1.2m
- Staff
- 12
- Tresillian Properties LimitedKidwelly · Agents involved in the sale of timber and building materials
- Revenue
- £11.9m
- Profit
- £3.6m
- Staff
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- Westlake Tapco Europe LimitedHull Road, Woodmansey · Agents involved in the sale of timber and building materials
- Revenue
- £11.2m
- Profit
- £45.7k
- Staff
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- Ibt Building & Timber (Merchants) LtdEdinburgh · Agents involved in the sale of timber and building materials
- Revenue
- £12.1m
- Profit
- £267k
- Staff
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- Henry Alty LimitedPreston · Agents involved in the sale of timber and building materials
- Revenue
- £11m
- Profit
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- Staff
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- Coastal Building Supplies LimitedLeiston · Agents involved in the sale of timber and building materials
- Revenue
- £10.8m
- Profit
- £576k
- Staff
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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
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.