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Company No. 04890253 · Incorporated 8 Sep 2003

Cousins Material House Limited

Registered name: COUSINS MATERIAL HOUSE LIMITED

Part of Cousins Trading Group Limited group

Cousins Material House Limited made £12.5m revenue and £1.2m profit in the year to 31 Oct 2025.

Cousins Material House Limited’s revenue grew 2% to £12.5m in the year to 31 Oct 2025, with £1.2m profit and 31 employees. The company is classified under “non-specialised wholesale trade” and is based in Maldon; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46900Non-specialised wholesale trade
Status
Active
Location
Maldon, East of England
Age
23 yrs · since 2003
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 Oct 2025

Key figures

Operating leverage
Revenue
£12.5m
Growth ▲2.3%
Profit
£1.2m
Growth ▲3.5%
Profit margin
9.8%
Gross 27.5%
Employees
31
Change ▲3.3%
Profit / employee
£39.5k
Revenue/employee £402k
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 to31 Oct 202231 Oct 202331 Oct 202431 Oct 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£11.8m£12.3m£12.2m£12.5m
Cost of sales£7.9m£8.4m£8.2m£9m
Gross profit£3.9m£4m£3.9m£3.4m
Operating profit£2.3m£2.4m£1.9m£2m
Profit before tax£2m£2m£1.6m£1.7m
Profit after tax£1.6m£1.6m£1.2m£1.2m
Profit (best available)£1.6m£1.6m£1.2m£1.2m
Staff costs£1.3m£1.3m£1.2m£1.2m
Employees (average)42333031
Ratios
Profit margin13.9%12.6%9.7%9.8%
Gross margin33.1%32.2%32.3%27.5%
Revenue per employee£280k£374k£406k£402k
Profit per employee£39k£47k£39.4k£39.5k
Growth (year on year)
Revenue growth—▲4.9%▼1.4%▲2.3%
Profit growth—▼5.4%▼23.7%▲3.5%
Headcount growth—▼21.4%▼9.1%▲3.3%
Balance sheet — indirect signals, not revenue
Cash at bank£2.3m£1.7m£2m£1.1m
Net assets£2.3m£2m£2.9m£2.8m
Fixed assets£1.6m£1.5m£1.5m£1.5m
Current assets£7.9m£7.7m£8.4m£9m
Debtors£186k£144k£90.6k£110k
Deferred income£148k£145k£79.3k£42.2k
SourceFullAccounts · bulk data May 2024FullAccounts · bulk data May 2024FullAccounts · bulk data Apr 2025FullAccounts · bulk data May 2026
Derived from the latest filing

How the business works

Profit margin
9.8%
Profit ÷ revenue.
Gross margin
27.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£402k
Revenue ÷ average employees.
Profit per employee
£39.5k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
11.7%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.3%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0.9%
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
▼4%
Now £2.8m
Cash at bank
▼48%
Now £1.1m
Headcount
▲3%
Now 31
Deferred income
▼47%
Now £42.2k
Fixed assets
▼4%
Now £1.5m

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. Cousins Trading Group Limitedultimate parent75–100%
  2. Cousins Material House 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

Latest figures from FullAccounts for the year to 31 Oct 2025 (profit £1.2m), from the Companies House accounts bulk data published May 2026. 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.