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Company No. 07681824 · Incorporated 24 Jun 2011

Pinnacle Electrical Supplies Ltd

Registered name: PINNACLE ELECTRICAL SUPPLIES LTD

Part of Pinnacle UK Group Limited group

Pinnacle Electrical Supplies Ltd made £14.6m revenue and £385k profit in the year to 30 Jun 2025.

Pinnacle Electrical Supplies Ltd’s revenue grew 21% to £14.6m in the year to 30 Jun 2025, with £385k profit and 30 employees. The company is classified under “wholesale of electronic and telecommunications equipment and parts” and is based in Birkenhead; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46520Wholesale of electronic and telecommunications equipment and parts
Status
Active
Location
Birkenhead, North West
Age
15 yrs · since 2011
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 30 Jun 2025

Key figures

Capital-lightOperating leverage
Revenue
£14.6m
Growth ▲20.8%
Profit
£385k
Growth ▲34.3%
Profit margin
2.6%
Gross 20%
Employees
30
Change ▲3.5%
Profit / employee
£12.8k
Revenue/employee £486k
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 to30 Jun 202230 Jun 202330 Jun 202430 Jun 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£11.9m£11.9m£12.1m£14.6m
Cost of sales£9.4m£9.3m£9.3m£11.7m
Gross profit£2.5m£2.6m£2.8m£2.9m
Operating profit£1.1m£729k£598k£589k
Profit before tax£663k£597k£417k£392k
Profit after tax£455k£452k£287k£385k
Profit (best available)£455k£452k£287k£385k
Staff costs£925k£1.2m£1.4m£1.7m
Employees (average)25282930
Ratios
Profit margin3.8%3.8%2.4%2.6%
Gross margin21.2%21.7%23.1%20%
Revenue per employee£475k£426k£416k£486k
Profit per employee£18.2k£16.1k£9.9k£12.8k
Growth (year on year)
Revenue growth—▲0.6%▲1.1%▲20.8%
Profit growth—▼0.8%▼36.6%▲34.3%
Headcount growth—▲12%▲3.6%▲3.5%
Balance sheet — indirect signals, not revenue
Cash at bank£350k£253k£357k£58.4k
Net assets£1.8m£1.3m£1.6m£2m
Fixed assets£89.6k£223k£311k£255k
Current assets£6.7m£5.9m£6.8m£6.9m
Debtors£3m£2.6m£3.1m£2.9m
Deferred income£179k£345k£308k£470k
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
2.6%
Profit ÷ revenue.
Gross margin
20%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£486k
Revenue ÷ average employees.
Profit per employee
£12.8k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1.8%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
3.2%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
19.6%
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
▲24%
Now £2m
Cash at bank
▼84%
Now £58.4k
Headcount
▲3%
Now 30
Deferred income
▲52%
Now £470k
Fixed assets
▼18%
Now £255k

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. Pinnacle UK Group Limitedultimate parent75–100%
  2. Pinnacle Electrical Supplies Ltdthis 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 30 Jun 2025 (profit £385k), from the Companies House accounts bulk data published Mar 2026. Spotted an error? Request a correction.

Updated from Companies House on 14 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.