How much does Solstice Distribution Limited make?

Solstice Distribution Limited reported revenue of £14.9m and £78k profit in the year to 31 May 2026, according to its accounts filed at Companies House.

How many employees does Solstice Distribution Limited have?

Solstice Distribution Limited reported an average of 20 employees in the year to 31 May 2026.

Is Solstice Distribution Limited profitable?

Yes — Solstice Distribution Limited reported a profit of £78k in the year to 31 May 2026.

Company No. 12372618 · Incorporated 20 Dec 2019

Solstice Distribution Limited

Registered name: SOLSTICE DISTRIBUTION LIMITED

Part of Ecliptic Holdings Limited group

Solstice Distribution Limited made £14.9m revenue and £78k profit in the year to 31 May 2026.

Solstice Distribution Limited’s revenue grew 9% to £14.9m in the year to 31 May 2026, with £78k profit and 20 employees. The company is classified under “wholesale of computers, computer peripheral equipment and software” and is based in Tewkesbury; we hold 5 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46510Wholesale of computers, computer peripheral equipment and software

Status: Active
Location: Tewkesbury, South West
Age: 6 yrs · since 2019
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 May 2026

Key figures

Capital-light

Revenue

£14.9m

Growth ▲9.1%

Profit

£78k

Growth ▼59.5%

Profit margin

0.5%

Gross 20.4%

Employees

Change ▲5.3%

Profit / employee

£3.9k

Revenue/employee £747k

Profitable streak

2yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 May 2022	31 May 2023	31 May 2024	31 May 2025	31 May 2026
Disclosure	No P&L	No P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£11.6m	£13.7m	£14.9m
Cost of sales	—	—	£9.7m	£10.6m	£11.9m
Gross profit	—	—	£1.9m	£3.1m	£3.1m
Operating profit	—	—	−£485k	£276k	£198k
Profit before tax	—	—	−£487k	£260k	£113k
Profit after tax	—	—	−£390k	£193k	£78k
Profit (best available)	—	—	−£390k	£193k	£78k
Staff costs	—	—	£498k	£724k	—
Employees (average)	4	8	12	19	20
Ratios
Profit margin	—	—	−3.4%	1.4%	0.5%
Gross margin	—	—	16.6%	22.6%	20.4%
Revenue per employee	—	—	£968k	£720k	£747k
Profit per employee	—	—	−£32.5k	£10.1k	£3.9k
Growth (year on year)
Revenue growth	—	—	—	▲17.8%	▲9.1%
Profit growth	—	—	—	—	▼59.5%
Headcount growth	—	▲100%	▲50%	▲58.3%	▲5.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£59.6k	£409k	£68k	£1m	£620k
Net assets	£983k	£1.3m	£1.9m	£600k	£965k
Fixed assets	£689	£186k	£191k	£271k	£226k
Current assets	£2.9m	£4.8m	£6.2m	£6.4m	£5.7m
Debtors	£2.1m	£831k	£2m	£1.9m	£1.8m
Deferred income	—	—	£714k	£842k	—
Source	AbridgedAccounts · bulk data Feb 2024	AbridgedAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data Feb 2026	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 0.5%; Profit ÷ revenue.
Gross margin: 20.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £747k; Revenue ÷ average employees.
Profit per employee: £3.9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 12%; 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: ▲61%; Now £965k
Cash at bank: ▼40%; Now £620k
Headcount: ▲5%; Now 20
Deferred income: —; Now —
Fixed assets: ▼17%; Now £226k

Corporate ownership

Group structure

Ownership chain

Ecliptic Holdings Limitedultimate parent75–100%
Solstice Distribution Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (2)

Linear Av LimitedRev. £6.1m · Profit £345k
Panelwise LimitedFigures not disclosed

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 May 2026 (profit £78k), from the Companies House accounts bulk data published Sep 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.