Southern Plumbing Supplies Ltd
Registered name: SOUTHERN PLUMBING SUPPLIES LTD
Southern Plumbing Supplies Ltd made £865k revenue and £3.3k profit in the year to 31 Mar 2025.
Southern Plumbing Supplies Ltd’s revenue fell 10% to £865k in the year to 31 Mar 2025, with £3.3k profit and 3 employees. The company is classified under “wholesale of hardware, plumbing and heating equipment and supplies” and is based in Fareham; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Fareham, South East
- Age
- 8 yrs · since 2018
- 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 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £968k | £958k | £865k |
| Cost of sales | £842k | £830k | £759k |
| Gross profit | £126k | £129k | £105k |
| Profit before tax | £10.3k | £26.3k | £3.3k |
| Profit after tax | £10.3k | £26.3k | £3.3k |
| Profit (best available) | £10.3k | £26.3k | £3.3k |
| Employees (average) | 4 | 3 | 3 |
| Ratios | |||
| Profit margin | 1.1% | 2.8% | 0.4% |
| Gross margin | 13% | 13.4% | 12.2% |
| Revenue per employee | £242k | £319k | £288k |
| Profit per employee | £2.6k | £8.8k | £1.1k |
| Growth (year on year) | |||
| Revenue growth | — | ▼1% | ▼9.8% |
| Profit growth | — | ▲155.3% | ▼87.4% |
| Headcount growth | — | ▼25% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £119k | £147k | £159k |
| Net assets | £208k | £201k | £201k |
| Fixed assets | £72k | £57.7k | £43.6k |
| Current assets | £316k | £359k | £339k |
| Debtors | £138k | £149k | £101k |
| Source | Accounts · bulk data Oct 2024 | Accounts · bulk data Oct 2024 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 0.4%
- Profit ÷ revenue.
- Gross margin
- 12.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £288k
- Revenue ÷ average employees.
- Profit per employee
- £1.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 11.7%
- 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
- ▼0%
- Now £201k
- Cash at bank
- ▲9%
- Now £159k
- Headcount
- 0%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- ▼24%
- Now £43.6k
Similar profitable businesses
- Pyramis U.K. LimitedLeicester · Wholesale of hardware, plumbing and heating equipment and supplies
- Revenue
- £985k
- Profit
- £30.6k
- Staff
- 2
- Max4therm (UK) LtdMonmouth · Wholesale of hardware, plumbing and heating equipment and supplies
- Revenue
- £1m
- Profit
- £28.7k
- Staff
- 6
- Henley Stoves & Fireplaces LimitedEly · Wholesale of hardware, plumbing and heating equipment and supplies
- Revenue
- £1m
- Profit
- £102k
- Staff
- 0
- Efc Global LimitedLondon · Wholesale of hardware, plumbing and heating equipment and supplies
- Revenue
- £1.5m
- Profit
- £257k
- Staff
- 1
- Hsa Plumbing and Heating LimitedMiddlesbrough · Wholesale of hardware, plumbing and heating equipment and supplies
- Revenue
- £2m
- Profit
- £81.7k
- Staff
- 12
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £3.3k), from the Companies House accounts bulk data published Jan 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.