GB Diy Store Ltd
Registered name: GB DIY STORE LTD
GB Diy Store Ltd made £2.3m revenue and £62.5k profit in the year to 31 Mar 2025.
GB Diy Store Ltd’s revenue grew 6% to £2.3m in the year to 31 Mar 2025, with £62.5k profit and 8 employees. The company is classified under “retail sale via mail order houses or via internet” and is based in Mansfield; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Mansfield, East Midlands
- Age
- 9 yrs · since 2017
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £1.2m | £1.7m | £2.1m | £2.3m |
| Cost of sales | £908k | £1.2m | £1.5m | — |
| Gross profit | £329k | £435k | £609k | — |
| Profit before tax | £86.4k | £169k | £254k | £82.3k |
| Profit after tax | £69.9k | £142k | £188k | £62.5k |
| Profit (best available) | £69.9k | £142k | £188k | £62.5k |
| Staff costs | — | — | £153k | £181k |
| Employees (average) | 7 | 8 | 8 | 8 |
| Ratios | ||||
| Profit margin | 5.7% | 8.5% | 8.9% | 2.8% |
| Gross margin | 26.6% | 26% | 28.8% | — |
| Revenue per employee | £177k | £210k | £264k | £281k |
| Profit per employee | £10k | £17.8k | £23.5k | £7.8k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲35.5% | ▲26.1% | ▲6.4% |
| Profit growth | — | ▲103.4% | ▲32.2% | ▼66.8% |
| Headcount growth | — | ▲14.3% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £289k | £383k | £477k | — |
| Net assets | £161k | £228k | £340k | £342k |
| Fixed assets | — | £27k | £25.2k | £17.6k |
| Current assets | £344k | £491k | £676k | £587k |
| Debtors | £180 | £33.5k | £95.7k | — |
| Source | Accounts · bulk data Nov 2023 | Accounts · bulk data Nov 2023 | Accounts · bulk data Oct 2024 | FullAccounts · bulk data Aug 2025 |
How the business works
- Profit margin
- 2.8%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £281k
- Revenue ÷ average employees.
- Profit per employee
- £7.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.8%
- 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.
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
- ▲1%
- Now £342k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 8
- Deferred income
- —
- Now —
- Fixed assets
- ▼30%
- Now £17.6k
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £62.5k), from the Companies House accounts bulk data published Aug 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.