How much does S & G Retail Ltd make?

S & G Retail Ltd reported revenue of £510k and £50k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does S & G Retail Ltd have?

S & G Retail Ltd reported an average of 3 employees in the year to 31 Mar 2025.

Is S & G Retail Ltd profitable?

Yes — S & G Retail Ltd reported a profit of £50k in the year to 31 Mar 2025.

Company No. 06948870 · Incorporated 1 Jul 2009

S & G Retail Ltd

Registered name: S & G RETAIL LTD

S & G Retail Ltd made £510k revenue and £50k profit in the year to 31 Mar 2025.

S & G Retail Ltd’s revenue fell 23% to £510k in the year to 31 Mar 2025, with £50k profit and 3 employees. The company is classified under “wholesale of other intermediate products” and is based in Rochester; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46760Wholesale of other intermediate products

Status: Active
Location: Rochester, South East
Age: 17 yrs · since 2009
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall team

Revenue

£510k

Growth ▼23.4%

Profit

£50k

Growth ▲0.7%

Profit margin

9.8%

Gross 67.4%

Employees

Change ▲50%

Profit / employee

£16.7k

Revenue/employee £170k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	No P&L	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£666k	£510k
Cost of sales	—	—	£273k	£166k
Gross profit	—	—	£393k	£344k
Operating profit	—	—	£52.1k	£54.2k
Profit before tax	—	—	£49.6k	£50k
Profit (best available)	—	—	£49.6k	£50k
Employees (average)	2	2	2	3
Ratios
Profit margin	—	—	7.4%	9.8%
Gross margin	—	—	59%	67.4%
Revenue per employee	—	—	£333k	£170k
Profit per employee	—	—	£24.8k	£16.7k
Growth (year on year)
Revenue growth	—	—	—	▼23.4%
Profit growth	—	—	—	▲0.7%
Headcount growth	—	0%	0%	▲50%
Balance sheet — indirect signals, not revenue
Net assets	£513k	£517k	£551k	£560k
Fixed assets	£726k	£733k	£709k	£761k
Current assets	£191k	£164k	£201k	£85.5k
Debtors	—	—	£61.8k	£55.1k
Deferred income	£3.6k	£3.6k	£5.1k	—
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2024	Director's Report and Unaudited Financial Statements · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 9.8%; Profit ÷ revenue.
Gross margin: 67.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £170k; Revenue ÷ average employees.
Profit per employee: £16.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 149.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 10.8%; 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 £560k
Cash at bank: —; Now —
Headcount: ▲50%; Now 3
Deferred income: —; Now —
Fixed assets: ▲7%; Now £761k

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Sources

Companies House profile Filing history & original accounts

Latest figures from Director's Report and Unaudited Financial Statements for the year to 31 Mar 2025 (profit £50k), from the Companies House accounts bulk data published Dec 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.