Osborne Builder Limited
Registered name: OSBORNE BUILDER LIMITED
Osborne Builder Limited made £993k revenue and £271k profit in the year to 31 Mar 2026.
Osborne Builder Limited’s revenue was £993k in the year to 31 Mar 2026, with £271k profit and 3 employees. The company is classified under “agents involved in the sale of timber and building materials” and is based in Wednesbury; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Wednesbury, West Midlands
- Age
- 5 yrs · since 2021
- 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 May 2022 | 31 May 2023 | 31 May 2024 | 31 May 2025 | 31 Mar 2026 |
|---|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||||
| Revenue (turnover) | — | — | £614k | £976k | £993k |
| Cost of sales | — | — | £638k | £679k | £596k |
| Gross profit | — | — | −£23.9k | £298k | £397k |
| Operating profit | — | — | −£30.3k | £165k | £279k |
| Profit before tax | — | — | −£30.3k | £165k | £279k |
| Profit after tax | — | — | −£30.3k | £165k | £271k |
| Profit (best available) | — | — | −£30.3k | £165k | £271k |
| Employees (average) | 4 | 4 | 4 | 2 | 3 |
| Ratios | |||||
| Profit margin | — | — | −4.9% | 16.9% | 27.3% |
| Gross margin | — | — | −3.9% | 30.5% | 40% |
| Revenue per employee | — | — | £154k | £488k | £331k |
| Profit per employee | — | — | −£7.6k | £82.5k | £90.3k |
| Growth (year on year) | |||||
| Revenue growth | — | — | — | ▲58.9% | — |
| Headcount growth | — | 0% | 0% | ▼50% | — |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | — | — | £827 | £19.8k | £28.4k |
| Net assets | −£73.5k | −£273k | −£304k | −£139k | £132k |
| Fixed assets | — | — | — | £9.9k | £76.9k |
| Current assets | £5.2k | £18.5k | £2.7k | £68.7k | £116k |
| Source | FilletedAccounts · bulk data May 2024 | FilletedAccounts · bulk data May 2024 | FilletedAccounts · bulk data Apr 2025 | FullAccounts · bulk data Apr 2026 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- 27.3%
- Profit ÷ revenue.
- Gross margin
- 40%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £331k
- Revenue ÷ average employees.
- Profit per employee
- £90.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 7.7%
- 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
- —
- Now £132k
- Cash at bank
- —
- Now £28.4k
- Headcount
- —
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £76.9k
Similar profitable businesses
- Trespa U.K. LimitedNorth Shields · Agents involved in the sale of timber and building materials
- Revenue
- £904k
- Profit
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- Staff
- —
- Foxhills Timber and Builders Merchants LtdWoking · Agents involved in the sale of timber and building materials
- Revenue
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- Profit
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- Staff
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- Pura Facades LimitedLondon · Agents involved in the sale of timber and building materials
- Revenue
- £1.7m
- Profit
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- JWC Group LtdUpminster · Agents involved in the sale of timber and building materials
- Revenue
- £1.9m
- Profit
- £66.2k
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- Louth Building Supplies (2002) LimitedLincolnshire · Agents involved in the sale of timber and building materials
- Revenue
- £2.3m
- Profit
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- Ecocem GB LimitedBolton · Agents involved in the sale of timber and building materials
- Revenue
- £2.8m
- Profit
- £384k
- Staff
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £271k), from the Companies House accounts bulk data published Apr 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.