Skip to content
CompanySight
Company No. 08674904 · Incorporated 3 Sep 2013

Sos Wholesale Limited

Registered name: SOS WHOLESALE LIMITED

Part of Sos Wholesale Holdings Ltd group

Sos Wholesale Limited made £42.7m revenue and £756k profit in the year to 31 Oct 2024.

Sos Wholesale Limited’s revenue fell 14% to £42.7m in the year to 31 Oct 2024, with £756k profit and 117 employees. The company is classified under “non-specialised wholesale trade” and is based in Manchester; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46900Non-specialised wholesale trade
Status
In Administration
Location
Manchester, North West
Age
13 yrs · since 2013
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: “SOS Wholesale Holdings Limited is regarded by the directors as being the company's ultimate parent company.The companies share the same registered office address.”

Latest accounts · year to 31 Oct 2024

Key figures

Capital-light
Revenue
£42.7m
Growth ▼13.8%
Profit
£756k
Growth ▼32.4%
Profit margin
1.8%
Gross 10.9%
Employees
117
Change ▼19.9%
Profit / employee
£6.5k
Revenue/employee £365k
Profitable streak
3yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Oct 202231 Oct 202331 Oct 2024
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£43.1m£49.6m£42.7m
Cost of sales£37.2m£43.5m£38.1m
Gross profit£5.9m£6.1m£4.7m
Operating profit£2.1m£2.2m£1.6m
Profit before tax£1.4m£1.5m£1m
Profit after tax£1.1m£1.1m£756k
Profit (best available)£1.1m£1.1m£756k
Staff costs£3.7m£4.1m£3.8m
Employees (average)111146117
Ratios
Profit margin2.6%2.3%1.8%
Gross margin13.6%12.3%10.9%
Revenue per employee£388k£339k£365k
Profit per employee£10.1k£7.7k£6.5k
Growth (year on year)
Revenue growth—▲15%▼13.8%
Profit growth—▼0.6%▼32.4%
Headcount growth—▲31.5%▼19.9%
Balance sheet — indirect signals, not revenue
Cash at bank£1.5m£1.8m£1.9m
Net assets£7.5m£8.7m£9.4m
Fixed assets£465k£428k£381k
Current assets£20.5m£22.6m£20.5m
Debtors£3m£3.2m£3.2m
SourceFullAccounts · bulk data Jun 2024FullAccounts · bulk data Jun 2024FullAccounts · bulk data Jun 2025
Derived from the latest filing

How the business works

Profit margin
1.8%
Profit ÷ revenue.
Gross margin
10.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£365k
Revenue ÷ average employees.
Profit per employee
£6.5k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
7.4%
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
▲9%
Now £9.4m
Cash at bank
▲5%
Now £1.9m
Headcount
▼20%
Now 117
Deferred income
—
Now —
Fixed assets
▼11%
Now £381k
Corporate ownership

Group structure

Ownership chain

  1. Sos Wholesale Holdings Ltdultimate parent75–100%
  2. Sos Wholesale 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

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Oct 2024 (profit £756k), from the Companies House accounts bulk data published Jun 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.