Traditional Brick & Stone Ltd
Registered name: TRADITIONAL BRICK & STONE LTD
Part of TBS Group Holdings Ltd groupTraditional Brick & Stone Ltd made £28.4m revenue and £2.1m profit in the year to 30 Jun 2024.
Traditional Brick & Stone Ltd’s revenue fell 24% to £28.4m in the year to 30 Jun 2024, with £2.1m profit and 38 employees. The company is classified under “agents involved in the sale of timber and building materials” and is based in Rugeley; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Rugeley, West Midlands
- Age
- 24 yrs · since 2002
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2023 | 30 Jun 2024 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £37.4m | £28.4m |
| Cost of sales | £26.7m | £21.6m |
| Gross profit | £10.7m | £6.8m |
| Operating profit | £6.8m | £2.8m |
| Profit before tax | £6.8m | £2.8m |
| Profit after tax | £5.3m | £2.1m |
| Profit (best available) | £5.3m | £2.1m |
| Staff costs | £2m | £1.9m |
| Employees (average) | 39 | 38 |
| Ratios | ||
| Profit margin | 14.3% | 7.2% |
| Gross margin | 28.6% | 24% |
| Revenue per employee | £959k | £747k |
| Profit per employee | £137k | £54k |
| Growth (year on year) | ||
| Revenue growth | — | ▼24.1% |
| Profit growth | — | ▼61.6% |
| Headcount growth | — | ▼2.6% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £1.1m | £1.7m |
| Net assets | £16.2m | £15.8m |
| Fixed assets | £438k | £615k |
| Current assets | £19.8m | £18.1m |
| Debtors | £6m | £5.2m |
| Deferred income | £164k | £66.4k |
| Source | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2025 |
How the business works
- Profit margin
- 7.2%
- Profit ÷ revenue.
- Gross margin
- 24%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £747k
- Revenue ÷ average employees.
- Profit per employee
- £54k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.2%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 18.4%
- 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
- ▼2%
- Now £15.8m
- Cash at bank
- ▲57%
- Now £1.7m
- Headcount
- ▼3%
- Now 38
- Deferred income
- ▼60%
- Now £66.4k
- Fixed assets
- ▲41%
- Now £615k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- TBS Group Holdings Ltdultimate parent75–100%
- Traditional Brick & Stone Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (3)
- TBS Cladding Solutions LtdRev. £2.9m · Profit £230k
- Central Electrical Distributors LtdFigures not disclosed
- TBS Specialist Products LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
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- Revenue
- £29m
- Profit
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- Staff
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- Revenue
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- Epms Supplies LimitedLeeds · Agents involved in the sale of timber and building materials
- Revenue
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- Profit
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- T G Builders Merchants LtdShropshire · Agents involved in the sale of timber and building materials
- Revenue
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- Staff
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2024 (profit £2.1m), from the Companies House accounts bulk data published Mar 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.