Vector Supplies Limited
Registered name: VECTOR SUPPLIES LIMITED
Part of Vector Supplies (Holdings) Limited groupVector Supplies Limited made £12.3m revenue and £362k profit in the year to 31 Mar 2025. read from filing text
Vector Supplies Limited’s revenue fell 11% to £12.3m in the year to 31 Mar 2025, with £362k profit and 16 employees. The company is classified under “extraction of crude petroleum” and is based in Dyce; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Dyce, Scotland
- Age
- 39 yrs · since 1987
- 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 company's immediate and ultimate parent company is Vector Supplies (Holdings) Limited, a company registered in Scotland. Vector Supplies (Holdings) Limited's registered office is Unit 4b Wellheads”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Profit only | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | — | £12.3m | £13.8m | £12.3m |
| Cost of sales | — | £9.3m | £10.6m | £9.7m |
| Gross profit | — | £3m | £3.2m | £2.6m |
| Operating profit | — | £436k | £684k | £466k |
| Profit before tax | — | £430k | £636k | £446k |
| Profit after tax | −£153k | £349k | £477k | £362k |
| Profit (best available) | −£153k | £349k | £477k | £362k |
| Staff costs | — | £683k | £686k | £820k |
| Employees (average) | 15 | 14 | 14 | 16 |
| Ratios | ||||
| Profit margin | — | 2.8% | 3.5% | 2.9% |
| Gross margin | — | 24.6% | 23.1% | 21% |
| Revenue per employee | — | £881k | £985k | £769k |
| Profit per employee | −£10.2k | £24.9k | £34k | £22.6k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲11.8% | ▼10.8% |
| Profit growth | — | — | ▲36.5% | ▼24.1% |
| Headcount growth | — | ▼6.7% | 0% | ▲14.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £160k | £64.7k | £150k | £916k |
| Net assets | £3m | £3.3m | £3.8m | £4.2m |
| Fixed assets | £43.5k | £31.7k | £20.4k | £8.5k |
| Current assets | £4.7m | £5.9m | £6.3m | £5.5m |
| Debtors | £2.9m | £4m | £4.3m | £3m |
| Deferred income | — | £63.2k | £63.2k | £0 |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | FullAccounts · bulk data Feb 2025 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 2.9%
- Profit ÷ revenue.
- Gross margin
- 21%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £769k
- Revenue ÷ average employees.
- Profit per employee
- £22.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 24.2%
- 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
- ▲10%
- Now £4.2m
- Cash at bank
- ▲512%
- Now £916k
- Headcount
- ▲14%
- Now 16
- Deferred income
- ▼100%
- Now £0
- Fixed assets
- ▼58%
- Now £8.5k
Group structure
Ownership chain
- Vector Supplies (Holdings) Limitedultimate parent75–100%
- Vector Supplies Limitedthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £362k), from the Companies House accounts bulk data published Dec 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.