Auxilium Merchant Ltd
Registered name: AUXILIUM MERCHANT LTD
Auxilium Merchant Ltd made £874k revenue and £148k profit in the year to 31 Mar 2024.
Auxilium Merchant Ltd’s revenue fell 10% to £874k in the year to 31 Mar 2024, with £148k profit and 5 employees. The company is classified under “agents involved in the sale of timber and building materials” and is based in Walsall; we hold 3 years of its filed accounts.
- Status
- Liquidation
- Location
- Walsall, West 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 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £768k | £969k | £874k |
| Cost of sales | £490k | £610k | £527k |
| Gross profit | £279k | £360k | £346k |
| Operating profit | £102k | £175k | £163k |
| Profit before tax | £102k | £175k | £163k |
| Profit after tax | £82.9k | £153k | £148k |
| Profit (best available) | £82.9k | £153k | £148k |
| Employees (average) | 5 | 5 | 5 |
| Ratios | |||
| Profit margin | 10.8% | 15.8% | 16.9% |
| Gross margin | 36.3% | 37.1% | 39.6% |
| Revenue per employee | £154k | £194k | £175k |
| Profit per employee | £16.6k | £30.7k | £29.6k |
| Growth (year on year) | |||
| Revenue growth | — | ▲26.1% | ▼9.8% |
| Profit growth | — | ▲85.2% | ▼3.7% |
| Headcount growth | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £60k | £98.6k | £91k |
| Net assets | £156k | £289k | £437k |
| Fixed assets | £35k | £73k | £73k |
| Current assets | £132k | £225k | £351k |
| Debtors | £11.9k | £31.6k | £47.8k |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2025 |
How the business works
- Profit margin
- 16.9%
- Profit ÷ revenue.
- Gross margin
- 39.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £175k
- Revenue ÷ average employees.
- Profit per employee
- £29.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 8.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 5.5%
- 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
- ▲51%
- Now £437k
- Cash at bank
- ▼8%
- Now £91k
- Headcount
- 0%
- Now 5
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £73k
Similar profitable businesses
- Foxhills Timber and Builders Merchants LtdWoking · Agents involved in the sale of timber and building materials
- Revenue
- £858k
- Profit
- £40.1k
- Staff
- 3
- Trespa U.K. LimitedNorth Shields · Agents involved in the sale of timber and building materials
- Revenue
- £904k
- Profit
- £141k
- Staff
- —
- Osborne Builder LimitedWednesbury · Agents involved in the sale of timber and building materials
- Revenue
- £993k
- Profit
- £271k
- Staff
- 3
- Pura Facades LimitedLondon · Agents involved in the sale of timber and building materials
- Revenue
- £1.7m
- Profit
- £728
- Staff
- 11
- JWC Group LtdUpminster · Agents involved in the sale of timber and building materials
- Revenue
- £1.9m
- Profit
- £66.2k
- Staff
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- Louth Building Supplies (2002) LimitedLincolnshire · Agents involved in the sale of timber and building materials
- Revenue
- £2.3m
- Profit
- £58.8k
- Staff
- 13
Sources
Latest figures from FullAccounts for the year to 31 Mar 2024 (profit £148k), from the Companies House accounts bulk data published Jan 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.