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Company No. 04493268 · Incorporated 24 Jul 2002

Traditional Brick & Stone Ltd

Registered name: TRADITIONAL BRICK & STONE LTD

Part of TBS Group Holdings Ltd group

Traditional 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.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46130Agents involved in the sale of timber and building materials
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.

Latest accounts · year to 30 Jun 2024

Key figures

Capital-light
Revenue
£28.4m
Growth ▼24.1%
Profit
£2.1m
Growth ▼61.6%
Profit margin
7.2%
Gross 24%
Employees
38
Change ▼2.6%
Profit / employee
£54k
Revenue/employee £747k
Profitable streak
2yrs
Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Jun 202330 Jun 2024
DisclosureFull P&LFull 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)3938
Ratios
Profit margin14.3%7.2%
Gross margin28.6%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
SourceFullAccounts · bulk data Mar 2025FullAccounts · bulk data Mar 2025
Derived from the latest filing

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.
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 £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.

Corporate ownership

Group structure

Ownership chain

  1. TBS Group Holdings Ltdultimate parent75–100%
  2. Traditional Brick & Stone Ltdthis company

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

Sister companies (3)

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 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.