How much does Count Energy Distribution Limited make?

Count Energy Distribution Limited reported revenue of £100m and £90.9k profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Count Energy Distribution Limited have?

Count Energy Distribution Limited reported an average of 26 employees in the year to 31 Dec 2024.

Is Count Energy Distribution Limited profitable?

Yes — Count Energy Distribution Limited reported a profit of £90.9k in the year to 31 Dec 2024.

Company No. 04237054 · Incorporated 19 Jun 2001

Count Energy Distribution Limited

Registered name: COUNT ENERGY DISTRIBUTION LIMITED

Part of Count Energy Distribution B.V. group

Count Energy Distribution Limited made £100m revenue and £90.9k profit in the year to 31 Dec 2024.

Count Energy Distribution Limited’s revenue grew 22% to £100m in the year to 31 Dec 2024, with £90.9k profit and 26 employees. The company is classified under “wholesale of chemical products” and is based in Loughton; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46750Wholesale of chemical products

Status: Active
Location: Loughton, London
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.

Latest accounts · year to 31 Dec 2024

Key figures

Capital-lightCash flow filed

Revenue

£100m

Growth ▲22.1%

Profit

£90.9k

Growth ▼88.6%

Profit margin

0.1%

Gross 2.4%

Employees

Change ▲18.2%

Profit / employee

£3.5k

Revenue/employee £3.9m

Profitable streak

3yrs

Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£52.2m	£82.2m	£100m
Cost of sales	£50m	£79.1m	£98m
Gross profit	£2.1m	£3.1m	£2.4m
Profit before tax	£663k	£1.1m	£114k
Profit after tax	£573k	£798k	£90.9k
Profit (best available)	£573k	£798k	£90.9k
Staff costs	£1.2m	£1.1m	£1.1m
Employees (average)	19	22	26
Ratios
Profit margin	1.1%	1%	0.1%
Gross margin	4.1%	3.8%	2.4%
Revenue per employee	£2.7m	£3.7m	£3.9m
Profit per employee	£30.2k	£36.3k	£3.5k
Growth (year on year)
Revenue growth	—	▲57.5%	▲22.1%
Profit growth	—	▲39.2%	▼88.6%
Headcount growth	—	▲15.8%	▲18.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£760k	£790k	£755k
Net assets	£3.2m	£6m	£6.1m
Fixed assets	£580k	£455k	£293k
Current assets	£10.9m	£19.9m	£38.9m
Debtors	£4.6m	£9.6m	£10m
Cash from operations	−£184k	£3.8m	−£6.2m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: 0.1%; Profit ÷ revenue.
Gross margin: 2.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £3.9m; Revenue ÷ average employees.
Profit per employee: £3.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 10%; 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 £6.1m
Cash at bank: ▼4%; Now £755k
Headcount: ▲18%; Now 26
Deferred income: —; Now —
Fixed assets: ▼36%; Now £293k

Corporate ownership

Group structure

Ownership chain

Count Energy Distribution B.V. (registered outside the UK register)ultimate parent75–100%
Count Energy Distribution Limitedthis company

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

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 31 Dec 2024 (profit £90.9k), from the Companies House accounts bulk data published Sep 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.