How much does Civils Store Limited make?

Civils Store Limited reported revenue of £33.7m and £403k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Civils Store Limited have?

Civils Store Limited reported an average of 76 employees in the year to 31 Dec 2025.

Is Civils Store Limited profitable?

Yes — Civils Store Limited reported a profit of £403k in the year to 31 Dec 2025.

Company No. 08330011 · Incorporated 13 Dec 2012

Civils Store Limited

Registered name: CIVILS STORE LIMITED

Civils Store Limited made £33.7m revenue and £402k profit in the year to 31 Dec 2025.

Civils Store Limited’s revenue grew 9% to £33.7m in the year to 31 Dec 2025, with £403k profit and 76 employees. The company is classified under “agents involved in the sale of timber and building materials” and is based in Shepton Mallet; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46130Agents involved in the sale of timber and building materials

Status: Active
Location: Shepton Mallet, South West
Age: 13 yrs · since 2012
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCash flow filed

Revenue

£33.7m

Growth ▲9.2%

Profit

£403k

Growth ▼43.7%

Profit margin

1.2%

Gross 18.2%

Employees

Change ▲18.8%

Profit / employee

£5.3k

Revenue/employee £443k

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&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£28.5m	£29.4m	£30.8m	£33.7m
Cost of sales	£22.7m	£23.8m	£25.2m	£27.6m
Gross profit	£5.7m	£5.6m	£5.7m	£6.1m
Operating profit	£1.9m	£1.3m	£1.2m	£822k
Profit before tax	£1.8m	£1.1m	£958k	£535k
Profit after tax	£1.5m	£854k	£715k	£403k
Profit (best available)	£1.5m	£854k	£715k	£403k
Staff costs	£2.3m	£2.4m	£2.5m	£2.9m
Employees (average)	60	65	64	76
Ratios
Profit margin	5.2%	2.9%	2.3%	1.2%
Gross margin	20.2%	19%	18.4%	18.2%
Revenue per employee	£474k	£452k	£482k	£443k
Profit per employee	£24.7k	£13.1k	£11.2k	£5.3k
Cash conversion	−59.8%	−65.7%	−147.5%	−84.3%
Growth (year on year)
Revenue growth	—	▲3.3%	▲4.9%	▲9.2%
Profit growth	—	▼42.4%	▼16.3%	▼43.7%
Headcount growth	—	▲8.3%	▼1.5%	▲18.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£188k	£141k	£242k	£178k
Net assets	£2.8m	£3.6m	£4.1m	£3.9m
Fixed assets	£3.9m	£4.3m	£4.7m	£4.5m
Current assets	£7.1m	£7.6m	£8m	£8.8m
Debtors	£3.8m	£4.2m	£4.3m	£4.4m
Cash from operations	−£1.2m	−£864k	−£1.8m	−£693k
Source	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data May 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 1.2%; Profit ÷ revenue.
Gross margin: 18.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £443k; Revenue ÷ average employees.
Profit per employee: £5.3k; Profit ÷ average employees.
Cash conversion: −84.3%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 13.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 13%; 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: ▼5%; Now £3.9m
Cash at bank: ▼26%; Now £178k
Headcount: ▲19%; Now 76
Deferred income: —; Now —
Fixed assets: ▼3%; Now £4.5m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £403k), from the Companies House accounts bulk data published Jun 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.