How much does Trade Mouldings Distribution Limited make?

Trade Mouldings Distribution Limited reported revenue of £21.4m and £361k profit in the year to 31 Mar 2026, according to its accounts filed at Companies House.

How many employees does Trade Mouldings Distribution Limited have?

Trade Mouldings Distribution Limited reported an average of 65 employees in the year to 31 Mar 2026.

Is Trade Mouldings Distribution Limited profitable?

Yes — Trade Mouldings Distribution Limited reported a profit of £361k in the year to 31 Mar 2026.

Company No. NI044935 · Incorporated 5 Dec 2002

Trade Mouldings Distribution Limited

Registered name: TRADE MOULDINGS DISTRIBUTION LIMITED

Trade Mouldings Distribution Limited made £21.4m revenue and £361k profit in the year to 31 Mar 2026.

Trade Mouldings Distribution Limited’s revenue grew 2% to £21.4m in the year to 31 Mar 2026, with £361k profit and 65 employees. The company is classified under “wholesale of furniture, carpets and lighting equipment” and is based in Cookstown; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46470Wholesale of furniture, carpets and lighting equipment

Status: Active
Location: Cookstown, Northern Ireland
Age: 23 yrs · since 2002
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. From the filing: “The ultimate controlling party is considered to be Trade Mouldings Ltd, which owns 80% of the share capital of the company. Trade Mouldings Ltd is a private limited company registered in Northern Irel”

Latest accounts · year to 31 Mar 2026

Key figures

Capital-lightOperating leverage

Revenue

£21.4m

Growth ▲1.6%

Profit

£361k

Growth ▲728.3%

Profit margin

1.7%

Gross 17.8%

Employees

Change ▲6.6%

Profit / employee

£5.5k

Revenue/employee £329k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2025	31 Mar 2026
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£21.1m	£21.4m
Cost of sales	£17.6m	£17.6m
Gross profit	£3.5m	£3.8m
Operating profit	£41.3k	£407k
Profit before tax	£69.1k	£413k
Profit after tax	£43.5k	£361k
Profit (best available)	£43.5k	£361k
Staff costs	£2.6m	£2.6m
Employees (average)	61	65
Ratios
Profit margin	0.2%	1.7%
Gross margin	16.4%	17.8%
Revenue per employee	£345k	£329k
Profit per employee	£714	£5.5k
Growth (year on year)
Revenue growth	—	▲1.6%
Profit growth	—	▲728.3%
Headcount growth	—	▲6.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£393k	£655k
Net assets	£5.5m	£5.7m
Fixed assets	£711k	£619k
Current assets	£5.6m	£6.1m
Debtors	£1.5m	£1.9m
Deferred income	£111k	£115k
Source	FullAccounts · bulk data Sep 2026	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 1.7%; Profit ÷ revenue.
Gross margin: 17.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £329k; Revenue ÷ average employees.
Profit per employee: £5.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 8.8%; 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: ▲2%; Now £5.7m
Cash at bank: ▲67%; Now £655k
Headcount: ▲7%; Now 65
Deferred income: ▲4%; Now £115k
Fixed assets: ▼13%; Now £619k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £361k), 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.