Sos Wholesale Limited
Registered name: SOS WHOLESALE LIMITED
Part of Sos Wholesale Holdings Ltd groupSos 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.
- 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.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Oct 2022 | 31 Oct 2023 | 31 Oct 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full 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) | 111 | 146 | 117 |
| Ratios | |||
| Profit margin | 2.6% | 2.3% | 1.8% |
| Gross margin | 13.6% | 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 |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2025 |
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.
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
Group structure
Ownership chain
- Sos Wholesale Holdings Ltdultimate parent75–100%
- 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).
Similar profitable businesses
- Magnum Packaging (N.e.) LimitedBillingham · Non-specialised wholesale trade
- Revenue
- £42.8m
- Profit
- £117k
- Staff
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- Talasey LtdScunthorpe · Non-specialised wholesale trade
- Revenue
- £42.5m
- Profit
- £930k
- Staff
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- Crep Protect LimitedActon · Non-specialised wholesale trade
- Revenue
- £43.4m
- Profit
- £2.5m
- Staff
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- Hunter Price International LimitedOldham · Non-specialised wholesale trade
- Revenue
- £43.6m
- Profit
- £884k
- Staff
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- Wago LimitedRugby · Non-specialised wholesale trade
- Revenue
- £43.6m
- Profit
- £584k
- Staff
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- Bluecroft Traders LimitedAltrincham · Non-specialised wholesale trade
- Revenue
- £41.7m
- Profit
- £193k
- Staff
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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.