How much does Component Sales Ltd make?

Component Sales Ltd reported revenue of £18.8m and £3.2m profit in the year to 31 May 2025, according to its accounts filed at Companies House.

How many employees does Component Sales Ltd have?

Component Sales Ltd reported an average of 32 employees in the year to 31 May 2025.

Is Component Sales Ltd profitable?

Yes — Component Sales Ltd reported a profit of £3.2m in the year to 31 May 2025.

Company No. 11356933 · Incorporated 11 May 2018

Component Sales Ltd

Registered name: COMPONENT SALES LTD

Component Sales Ltd made £18.8m revenue and £3.2m profit in the year to 31 May 2025.

Component Sales Ltd’s revenue grew 51% to £18.8m in the year to 31 May 2025, with £3.2m profit and 32 employees. The company is classified under “wholesale of other intermediate products” and is based in Manchester; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46760Wholesale of other intermediate products

Status: Active
Location: Manchester, North West
Age: 8 yrs · since 2018
Type: Private Limited Company

Latest accounts · year to 31 May 2025

Key figures

IndependentOperating leverage

Revenue

£18.8m

Growth ▲51.2%

Profit

£3.2m

Growth ▲63.7%

Profit margin

17.3%

Gross 36.6%

Employees

Change ▲18.5%

Profit / employee

£101k

Revenue/employee £586k

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 to	31 May 2022	31 May 2023	31 May 2024	31 May 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£8.3m	£9m	£12.4m	£18.8m
Cost of sales	£6m	£6.2m	£8.2m	£11.9m
Gross profit	£2.3m	£2.8m	£4.2m	£6.9m
Operating profit	£1.4m	£1.9m	£2.6m	£4.3m
Profit before tax	£1.4m	£1.9m	£2.6m	£4.3m
Profit after tax	£1.2m	£1.4m	£2m	£3.2m
Profit (best available)	£1.2m	£1.4m	£2m	£3.2m
Employees (average)	18	25	27	32
Ratios
Profit margin	14.4%	15.7%	15.9%	17.3%
Gross margin	27.3%	31.1%	34.2%	36.6%
Revenue per employee	£461k	£361k	£459k	£586k
Profit per employee	£66.4k	£56.7k	£73.2k	£101k
Growth (year on year)
Revenue growth	—	▲8.8%	▲37.3%	▲51.2%
Profit growth	—	▲18.5%	▲39.5%	▲63.7%
Headcount growth	—	▲38.9%	▲8%	▲18.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£794k	£931k	£114k	£768k
Net assets	£3.4m	£4.8m	£6.8m	£10m
Fixed assets	£1.2m	£1.5m	£2m	£2.2m
Current assets	£2.6m	£4.3m	£6.2m	£9.9m
Debtors	£1m	£1.3m	£2.2m	£3.5m
Source	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: 17.3%; Profit ÷ revenue.
Gross margin: 36.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £586k; Revenue ÷ average employees.
Profit per employee: £101k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 11.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 18.7%; 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: ▲48%; Now £10m
Cash at bank: ▲576%; Now £768k
Headcount: ▲19%; Now 32
Deferred income: —; Now —
Fixed assets: ▲13%; Now £2.2m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 May 2025 (profit £3.2m), from the Companies House accounts bulk data published Nov 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.