How much does Greenmill Supply Company Limited make?

Greenmill Supply Company Limited reported revenue of £44.9m and £3.5m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Greenmill Supply Company Limited have?

Greenmill Supply Company Limited reported an average of 132 employees in the year to 31 Dec 2025.

Is Greenmill Supply Company Limited profitable?

Yes — Greenmill Supply Company Limited reported a profit of £3.5m in the year to 31 Dec 2025.

Company No. 07205837 · Incorporated 29 Mar 2010

Greenmill Supply Company Limited

Registered name: GREENMILL SUPPLY COMPANY LIMITED

Part of Greenmill Group Limited group

Greenmill Supply Company Limited made £44.9m revenue and £3.5m profit in the year to 31 Dec 2025.

Greenmill Supply Company Limited’s revenue grew 17% to £44.9m in the year to 31 Dec 2025, with £3.5m profit and 132 employees. The company is classified under “wholesale of hardware, plumbing and heating equipment and supplies” and is based in Colchester; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46740Wholesale of hardware, plumbing and heating equipment and supplies

Status: Active
Location: Colchester, East of England
Age: 16 yrs · since 2010
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: “The Parent Company of Greenmill Supply Company Limited is Greenmill Holdings Limited, however the ultimate parent Company is Greenmill Group Limited, a Company incorporated in England and Wales, which”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightBoring industryCash flow filed

Revenue

£44.9m

Growth ▲17.2%

Profit

£3.5m

Growth ▲27.9%

Profit margin

7.8%

Gross 27.3%

Employees

132

Change ▲23.4%

Profit / employee

£26.5k

Revenue/employee £340k

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 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£32.3m	£36.8m	£38.3m	£44.9m
Cost of sales	£23m	£26.6m	−£27.7m	−£32.6m
Gross profit	£9.3m	£10.2m	£10.6m	£12.3m
Operating profit	£4.8m	£4m	£3.6m	£4.7m
Profit before tax	£4.8m	£4m	£3.6m	£4.7m
Profit after tax	£4m	£3m	£2.7m	£3.5m
Profit (best available)	£4m	£3m	£2.7m	£3.5m
Staff costs	£2.6m	£3.2m	—	—
Employees (average)	47	61	107	132
Ratios
Profit margin	12.4%	8.3%	7.1%	7.8%
Gross margin	28.8%	27.7%	27.6%	27.3%
Revenue per employee	£687k	£603k	£358k	£340k
Profit per employee	£85.2k	£49.8k	£25.6k	£26.5k
Cash conversion	−81.5%	−114.9%	—	—
Growth (year on year)
Revenue growth	—	▲13.9%	▲4%	▲17.2%
Profit growth	—	▼24.1%	▼9.9%	▲27.9%
Headcount growth	—	▲29.8%	▲75.4%	▲23.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.3m	£2.2m	—	—
Net assets	£5.4m	£6.8m	—	—
Fixed assets	£381k	£2.4m	—	—
Current assets	£13.1m	£13m	—	—
Debtors	£6.4m	£5.9m	—	—
Deferred income	£645k	£1.3m	—	—
Cash from operations	−£3.9m	−£4.6m	—	—
Source	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2024	Accounts · bulk data Jul 2025	Accounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 7.8%; Profit ÷ revenue.
Gross margin: 27.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £340k; Revenue ÷ average employees.
Profit per employee: £26.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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: —; Now —
Cash at bank: —; Now —
Headcount: ▲23%; Now 132
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

Greenmill Group Limitedultimate parent75–100%
Greenmill Holdings Ltd75–100%
Greenmill Supply Company 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

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Dec 2025 (profit £3.5m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 16 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.