How much does Clevedon Plumbing Supplies Limited make?

Clevedon Plumbing Supplies Limited reported revenue of £558k and a loss of £12k in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does Clevedon Plumbing Supplies Limited have?

Clevedon Plumbing Supplies Limited reported an average of 3 employees in the year to 30 Sep 2025.

Is Clevedon Plumbing Supplies Limited profitable?

No — Clevedon Plumbing Supplies Limited reported a loss of £12k in the year to 30 Sep 2025.

Company No. 08679676 · Incorporated 6 Sep 2013

Clevedon Plumbing Supplies Limited

Registered name: CLEVEDON PLUMBING SUPPLIES LIMITED

Clevedon Plumbing Supplies Limited made £558k revenue and a £12k loss in the year to 30 Sep 2025.

Clevedon Plumbing Supplies Limited’s revenue fell 6% to £558k in the year to 30 Sep 2025, with a loss of £12k and 3 employees. The company is classified under “wholesale of hardware, plumbing and heating equipment and supplies” and is based in Clevedon; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46740Wholesale of hardware, plumbing and heating equipment and supplies

Status: Active
Location: Clevedon, South West
Age: 13 yrs · since 2013
Type: Private Limited Company

Latest accounts · year to 30 Sep 2025

Key figures

IndependentSmall teamCapital-lightBoring industry

Revenue

£558k

Growth ▼6%

Profit

−£12k

Growth ▼379%

Profit margin

−2.1%

Employees

Change 0%

Profit / employee

−£4k

Revenue/employee £186k

Profitable streak

0yrs

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	30 Sep 2022	30 Sep 2023	30 Sep 2024	30 Sep 2025
Disclosure	No P&L	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£594k	£558k
Profit before tax	—	—	£6.1k	−£12k
Profit after tax	—	—	£4.3k	−£12k
Profit (best available)	—	—	£4.3k	−£12k
Staff costs	—	—	£108k	£103k
Employees (average)	3	3	3	3
Ratios
Profit margin	—	—	0.7%	−2.1%
Revenue per employee	—	—	£198k	£186k
Profit per employee	—	—	£1.4k	−£4k
Growth (year on year)
Revenue growth	—	—	—	▼6%
Profit growth	—	—	—	▼379%
Headcount growth	—	0%	0%	0%
Balance sheet — indirect signals, not revenue
Net assets	£165k	£168k	£172k	£160k
Fixed assets	£13.4k	£13.7k	£10.6k	£12.2k
Current assets	£318k	£281k	£261k	£218k
Source	Accounts · bulk data Jun 2024	Accounts · bulk data Jun 2024	FilletedAccounts · bulk data Jun 2025	Unaudited Financial Statements · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: −2.1%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £186k; Revenue ÷ average employees.
Profit per employee: −£4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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: ▼7%; Now £160k
Cash at bank: —; Now —
Headcount: 0%; Now 3
Deferred income: —; Now —
Fixed assets: ▲15%; Now £12.2k

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Sources

Companies House profile Filing history & original accounts

Latest figures from Unaudited Financial Statements for the year to 30 Sep 2025 (profit −£12k), 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.