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Company No. 09233947 · Incorporated 24 Sep 2014

Distribution Supplies Group Limited

Registered name: DISTRIBUTION SUPPLIES GROUP LIMITED

Distribution Supplies Group Limited made £15.7m revenue and £1.1m profit in the year to 30 Sep 2025. read from filing text

Distribution Supplies Group Limited’s revenue fell 6% to £15.7m in the year to 30 Sep 2025, with £1.1m profit and 51 employees. The company is classified under “wholesale of wood, construction materials and sanitary equipment” and is based in Huntingdon; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46730Wholesale of wood, construction materials and sanitary equipment
Status
Active
Location
Huntingdon, East of England
Age
12 yrs · since 2014
Type
Private Limited Company
Latest accounts · year to 30 Sep 2025

Key figures

IndependentCapital-light
Revenue
£15.7m
Growth ▼5.7%
Profit
£1.1m
Growth ▲230.3%
Profit margin
6.7%
Gross 27%
Employees
51
Change ▲4.1%
Profit / employee
£20.6k
Revenue/employee £307k
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 Sep 202230 Sep 202330 Sep 202430 Sep 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£16.7m£18.1m£16.6m£15.7m
Cost of sales£12.7m£13.3m£12.9m£11.5m
Gross profit£4m£4.8m£3.7m£4.2m
Operating profit——£322k£1.3m
Profit before tax£692k£2.2m£424k£1.4m
Profit after tax£350k£1.7m£318k£1.1m
Profit (best available)£350k£1.7m£318k£1.1m
Employees (average)48504951
Ratios
Profit margin2.1%9.4%1.9%6.7%
Gross margin23.7%26.7%22.2%27%
Revenue per employee£348k£362k£339k£307k
Profit per employee£7.3k£34k£6.5k£20.6k
Growth (year on year)
Revenue growth—▲8.5%▼8.2%▼5.7%
Profit growth—▲384.7%▼81.3%▲230.3%
Headcount growth—▲4.2%▼2%▲4.1%
Balance sheet — indirect signals, not revenue
Net assets£1.4m£1.9m£1.9m£2.3m
Fixed assets£100k£100k£100k£100k
Debtors£0£0£0£0
SourceFullAccounts · bulk data May 2024FullAccounts · bulk data May 2024FullAccounts · bulk data Jun 2025FullAccounts · bulk data Jun 2026
Derived from the latest filing

How the business works

Profit margin
6.7%
Profit ÷ revenue.
Gross margin
27%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£307k
Revenue ÷ average employees.
Profit per employee
£20.6k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.6%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0%
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
▲18%
Now £2.3m
Cash at bank
—
Now —
Headcount
▲4%
Now 51
Deferred income
—
Now —
Fixed assets
0%
Now £100k
Corporate ownership

Group structure

Subsidiaries (2)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £1.1m), 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.