How much does Builder Depot Limited make?

Builder Depot Limited reported revenue of £144m and £2m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Builder Depot Limited have?

Builder Depot Limited reported an average of 347 employees in the year to 31 Dec 2025.

Is Builder Depot Limited profitable?

Yes — Builder Depot Limited reported a profit of £2m in the year to 31 Dec 2025.

Company No. 04287341 · Incorporated 13 Sep 2001

Builder Depot Limited

Registered name: BUILDER DEPOT LIMITED

Builder Depot Limited made £144m revenue and £2m profit in the year to 31 Dec 2025. read from filing text

Builder Depot Limited’s revenue grew 6% to £144m in the year to 31 Dec 2025, with £2m profit and 347 employees. The company is classified under “wholesale of wood, construction materials and sanitary equipment” and is based in 3 Dorset Rise; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46730Wholesale of wood, construction materials and sanitary equipment

Status: Active
Location: 3 Dorset Rise, 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. From the filing: “The company's immediate and ultimate parent is”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightCash flow filed

Revenue

£144m

Growth ▲6.3%

Profit

£2m

Growth ▼17.1%

Profit margin

1.4%

Gross 28.1%

Employees

347

Change ▲5.1%

Profit / employee

£5.7k

Revenue/employee £416k

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 to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 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)	£126m	£132m	£136m	£144m
Cost of sales	£88.5m	£94m	£96.2m	£104m
Gross profit	£37.8m	£38.5m	£39.6m	£40.5m
Operating profit	£3.2m	£3.1m	£2.1m	£1.8m
Profit before tax	£3.9m	£4m	£3.1m	£2.1m
Profit after tax	£3.4m	£3.3m	£2.4m	£2m
Profit (best available)	£3.4m	£3.3m	£2.4m	£2m
Staff costs	£13m	£13.2m	£14.4m	£16.1m
Employees (average)	323	319	330	347
Ratios
Profit margin	2.6%	2.5%	1.8%	1.4%
Gross margin	29.9%	29.1%	29.1%	28.1%
Revenue per employee	£391k	£415k	£411k	£416k
Profit per employee	£10.4k	£10.2k	£7.3k	£5.7k
Cash conversion	−163.3%	−133.3%	173.2%	−366.1%
Growth (year on year)
Revenue growth	—	▲4.9%	▲2.5%	▲6.3%
Profit growth	—	▼2.7%	▼26.5%	▼17.1%
Headcount growth	—	▼1.2%	▲3.5%	▲5.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£4.8m	£4.8m	£4.5m	£4.3m
Net assets	£23.1m	£26.3m	£28.7m	£30.7m
Fixed assets	£2.3m	£2.3m	£2.7m	£3.9m
Current assets	£62.7m	£66.4m	£69.5m	£66.8m
Debtors	£1.9m	£1.8m	£1.6m	£1.7m
Deferred income	£12.3m	£7.3m	£7.2m	£2.4m
Cash from operations	−£5.2m	−£4.2m	£3.7m	−£6.5m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 1.4%; Profit ÷ revenue.
Gross margin: 28.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £416k; Revenue ÷ average employees.
Profit per employee: £5.7k; Profit ÷ average employees.
Cash conversion: −366.1%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.1%; 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 £30.7m
Cash at bank: ▼6%; Now £4.3m
Headcount: ▲5%; Now 347
Deferred income: ▼67%; Now £2.4m
Fixed assets: ▲42%; Now £3.9m

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 Dec 2025 (profit £2m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 15 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.