How much does Allneeds Building and Construction Depot Limited make?

Allneeds Building and Construction Depot Limited reported revenue of £13.9m and £383k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Allneeds Building and Construction Depot Limited have?

Allneeds Building and Construction Depot Limited reported an average of 32 employees in the year to 31 Mar 2025.

Is Allneeds Building and Construction Depot Limited profitable?

Yes — Allneeds Building and Construction Depot Limited reported a profit of £383k in the year to 31 Mar 2025.

Company No. 07444009 · Incorporated 18 Nov 2010

Allneeds Building and Construction Depot Limited

Registered name: ALLNEEDS BUILDING AND CONSTRUCTION DEPOT LIMITED

Part of Allneeds Investments Ltd group

Allneeds Building and Construction Depot Limited made £13.9m revenue and £383k profit in the year to 31 Mar 2025.

Allneeds Building and Construction Depot Limited’s revenue fell 1% to £13.9m in the year to 31 Mar 2025, with £383k profit and 32 employees. The company is classified under “wholesale of wood, construction materials and sanitary equipment” and is based in Hatfield; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46730Wholesale of wood, construction materials and sanitary equipment SIC 46740Wholesale of hardware, plumbing and heating equipment and supplies

Status: Active
Location: Hatfield, East of England
Age: 15 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: “Allneeds Group Limited”

Latest accounts · year to 31 Mar 2025

Key figures

Capital-light

Revenue

£13.9m

Growth ▼0.6%

Profit

£383k

Growth ▼34.5%

Profit margin

2.8%

Employees

Change ▼8.6%

Profit / employee

£12k

Revenue/employee £435k

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 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£20.9m	£20.4m	£14m	£13.9m
Cost of sales	£18.6m	£18.2m	—	—
Gross profit	£2.3m	£2.3m	—	—
Operating profit	£225k	£114k	£443k	£81.6k
Profit before tax	£483k	£378k	£712k	£507k
Profit after tax	£387k	£312k	£584k	£383k
Profit (best available)	£387k	£312k	£584k	£383k
Staff costs	£1.9m	£1.9m	£1.5m	£1.1m
Employees (average)	53	50	35	32
Ratios
Profit margin	1.8%	1.5%	4.2%	2.8%
Gross margin	10.9%	11.1%	—	—
Revenue per employee	£394k	£409k	£400k	£435k
Profit per employee	£7.3k	£6.2k	£16.7k	£12k
Growth (year on year)
Revenue growth	—	▼2.1%	▼31.6%	▼0.6%
Profit growth	—	▼19.4%	▲87.3%	▼34.5%
Headcount growth	—	▼5.7%	▼30%	▼8.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£146k	£1.4m	£328k	£138k
Net assets	£3.7m	£4m	£4.6m	£5m
Fixed assets	£464k	£362k	£274k	£578k
Current assets	£11.2m	£9.9m	£8.8m	£7.6m
Debtors	£4.6m	£2.9m	£2.7m	£2.7m
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: 2.8%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £435k; Revenue ÷ average employees.
Profit per employee: £12k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 4.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 19.7%; 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: ▲8%; Now £5m
Cash at bank: ▼58%; Now £138k
Headcount: ▼9%; Now 32
Deferred income: —; Now —
Fixed assets: ▲111%; Now £578k

Corporate ownership

Group structure

Ownership chain

Allneeds Investments Ltdultimate parent75–100%
Allneeds Group Limited75–100%
Allneeds Building and Construction Depot Limitedthis company

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

Sister companies (3)

C3 Alliance LimitedFigures not disclosed
Capital Drywall LimitedFigures not disclosed
Independent Buying Consortium LimitedFigures not disclosed

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 Mar 2025 (profit £383k), from the Companies House accounts bulk data published Oct 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.