How much does South East Builders Merchants Limited make?

South East Builders Merchants Limited reported revenue of £485k and £88.2k profit in the year to 31 Oct 2024, according to its accounts filed at Companies House.

How many employees does South East Builders Merchants Limited have?

South East Builders Merchants Limited reported an average of 5 employees in the year to 31 Oct 2024.

Is South East Builders Merchants Limited profitable?

Yes — South East Builders Merchants Limited reported a profit of £88.2k in the year to 31 Oct 2024.

Company No. 15190422 · Incorporated 5 Oct 2023

South East Builders Merchants Limited

Registered name: SOUTH EAST BUILDERS MERCHANTS LIMITED

South East Builders Merchants Limited made £485k revenue and £88.2k profit in the year to 31 Oct 2024.

South East Builders Merchants Limited’s revenue was £485k in the year to 31 Oct 2024, with £88.2k profit and 5 employees. The company is classified under “business and domestic software development” and is based in Coventry.

Full P&L filedSection J · Information and communicationSIC 62012Business and domestic software development

Status: Liquidation
Location: Coventry, West Midlands
Age: 3 yrs · since 2023
Type: Private Limited Company

Latest accounts · year to 31 Oct 2024

Key figures

IndependentSmall teamYoung and profitable

Revenue

£485k

Growth —

Profit

£88.2k

Growth —

Profit margin

18.2%

Gross 30.7%

Employees

Change —

Profit / employee

£17.6k

Revenue/employee £97k

Profitable streak

1yr

Consecutive profitable years in our data

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

1 filed year

Financial history

Multi-year financials, oldest to newest
Year to	31 Oct 2024
Disclosure	Full P&L
Profit & loss
Revenue (turnover)	£485k
Cost of sales	£336k
Gross profit	£149k
Operating profit	£115k
Profit before tax	£115k
Profit after tax	£88.2k
Profit (best available)	£88.2k
Employees (average)	5
Ratios
Profit margin	18.2%
Gross margin	30.7%
Revenue per employee	£97k
Profit per employee	£17.6k
Balance sheet — indirect signals, not revenue
Cash at bank	£70.9k
Net assets	£280k
Fixed assets	£137k
Current assets	£151k
Debtors	£48.9k
Source	FullAccounts · bulk data Nov 2024

Derived from the latest filing

How the business works

Profit margin: 18.2%; Profit ÷ revenue.
Gross margin: 30.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £97k; Revenue ÷ average employees.
Profit per employee: £17.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 28.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 10.1%; 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: —; Now £280k
Cash at bank: —; Now £70.9k
Headcount: —; Now 5
Deferred income: —; Now —
Fixed assets: —; Now £137k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Oct 2024 (profit £88.2k), from the Companies House accounts bulk data published Nov 2024. 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.