How much does Sej Distribution Ltd make?

Sej Distribution Ltd reported revenue of £25.7m and £3.7m profit in the year to 31 May 2025, according to its accounts filed at Companies House.

How many employees does Sej Distribution Ltd have?

Sej Distribution Ltd reported an average of 51 employees in the year to 31 May 2025.

Is Sej Distribution Ltd profitable?

Yes — Sej Distribution Ltd reported a profit of £3.7m in the year to 31 May 2025.

Company No. 06596249 · Incorporated 19 May 2008

Sej Distribution Ltd

Registered name: SEJ DISTRIBUTION LTD

Part of Sej Holdings Limited group

Sej Distribution Ltd made £25.7m revenue and £3.7m profit in the year to 31 May 2025. read from filing text

Sej Distribution Ltd’s revenue grew 13% to £25.7m in the year to 31 May 2025, with £3.7m profit and 51 employees. The company is classified under “non-specialised wholesale trade” and is based in Hayes; 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 SIC 47910Retail sale via mail order houses or via Internet SIC 82920Packaging activities

Status: Active
Location: Hayes, London
Age: 18 yrs · since 2008
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: “SEJ Assets Limited owns 99.9995% (2024: 99.9995%) share capital of the company. SEJ Holdings Limited is the ultimate parent company which prepares group financial statements. Both companies are incorp”

Latest accounts · year to 31 May 2025

Key figures

Capital-lightCash flow filed

Revenue

£25.7m

Growth ▲13%

Profit

£3.7m

Growth ▲9.2%

Profit margin

14.4%

Gross 38.1%

Employees

Change ▲6.3%

Profit / employee

£72.5k

Revenue/employee £504k

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 May 2022	31 May 2023	31 May 2024	31 May 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)	£26m	£23.6m	£22.8m	£25.7m
Cost of sales	£17.3m	£15.2m	£14.4m	£15.9m
Gross profit	£8.6m	£8.3m	£8.4m	£9.8m
Operating profit	£5.2m	£4.7m	£4.5m	£4.9m
Profit before tax	£5.1m	£4.7m	£4.5m	£4.9m
Profit after tax	£4.2m	£3.8m	£3.4m	£3.7m
Profit (best available)	£4.2m	£3.8m	£3.4m	£3.7m
Staff costs	£1.2m	£1.3m	£1.6m	£1.8m
Employees (average)	47	47	48	51
Ratios
Profit margin	16.1%	16%	14.9%	14.4%
Gross margin	33.2%	35.3%	36.7%	38.1%
Revenue per employee	£552k	£501k	£474k	£504k
Profit per employee	£88.6k	£80.1k	£70.6k	£72.5k
Cash conversion	−98.2%	−6.8%	−65.1%	−103.7%
Growth (year on year)
Revenue growth	—	▼9.2%	▼3.4%	▲13%
Profit growth	—	▼9.6%	▼10.1%	▲9.2%
Headcount growth	—	0%	▲2.1%	▲6.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£6.8m	£3.4m	£3.3m	£4.1m
Net assets	£5.6m	£7.3m	£8.7m	£8.7m
Fixed assets	£164k	£168k	£135k	£207k
Current assets	£11.2m	£11.1m	£11.4m	£12m
Debtors	£873k	£771k	£880k	£854k
Deferred income	£44.1k	£44.6k	£51.4k	£121k
Cash from operations	−£5.1m	−£321k	−£2.9m	−£5.1m
Source	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: 14.4%; Profit ÷ revenue.
Gross margin: 38.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £504k; Revenue ÷ average employees.
Profit per employee: £72.5k; Profit ÷ average employees.
Cash conversion: −103.7%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.3%; 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: ▲1%; Now £8.7m
Cash at bank: ▲23%; Now £4.1m
Headcount: ▲6%; Now 51
Deferred income: ▲136%; Now £121k
Fixed assets: ▲54%; Now £207k

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

Sej Holdings Limitedultimate parent75–100%
Sej Assets Limited75–100%
Sej Distribution Ltdthis company

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

Sister companies (3)

Sej Midlands LimitedRev. — · Profit £224k
Sej Pharmaceutical LimitedRev. — · Profit £228k
Triplast LimitedRev. — · Profit £120k

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 May 2025 (profit £3.7m), from the Companies House accounts bulk data published Feb 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.