Poplar Building & Drainage Supplies Ltd
Registered name: POPLAR BUILDING & DRAINAGE SUPPLIES LTD
Poplar Building & Drainage Supplies Ltd made £13.1m revenue and a £26.6k loss in the year to 31 Mar 2025. read from filing text
Poplar Building & Drainage Supplies Ltd’s revenue fell 10% to £13.1m in the year to 31 Mar 2025, with a loss of £26.6k and 26 employees. The company is classified under “wholesale of hardware, plumbing and heating equipment and supplies” and is based in Glenrothes; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Glenrothes, Scotland
- Age
- 16 yrs · since 2009
- 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 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £13.7m | £15.4m | £14.5m | £13.1m |
| Cost of sales | £11.1m | £12.1m | £11.4m | £10m |
| Gross profit | £2.6m | £3.3m | £3.1m | £3.1m |
| Operating profit | £503k | £360k | £296k | £245k |
| Profit before tax | £390k | £245k | £155k | £120k |
| Profit after tax | £299k | £188k | £45.5k | −£26.6k |
| Profit (best available) | £299k | £188k | £45.5k | −£26.6k |
| Staff costs | £1.2m | £1.5m | £1.7m | £1.6m |
| Employees (average) | 24 | 23 | 24 | 26 |
| Ratios | ||||
| Profit margin | 2.2% | 1.2% | 0.3% | −0.2% |
| Gross margin | 18.9% | 21.3% | 21.3% | 23.5% |
| Revenue per employee | £571k | £670k | £606k | £504k |
| Profit per employee | £12.4k | £8.2k | £1.9k | −£1k |
| Cash conversion | −156.1% | −206.8% | −232.1% | −241.4% |
| Growth (year on year) | ||||
| Revenue growth | — | ▲12.5% | ▼5.7% | ▼9.8% |
| Profit growth | — | ▼37% | ▼75.9% | ▼158.5% |
| Headcount growth | — | ▼4.2% | ▲4.3% | ▲8.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £402k | £500k | £805k | £473k |
| Net assets | £1.4m | £1.5m | £1.6m | £900k |
| Fixed assets | £1.1m | £1.3m | £1.2m | £1.2m |
| Current assets | £5.1m | £4.8m | £4.4m | £3.5m |
| Debtors | £3.4m | £2.8m | £1.9m | £1.9m |
| Deferred income | £231k | £64.7k | £31.3k | £123k |
| Cash from operations | −£785k | −£744k | −£687k | −£591k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- −0.2%
- Profit ÷ revenue.
- Gross margin
- 23.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £504k
- Revenue ÷ average employees.
- Profit per employee
- −£1k
- Profit ÷ average employees.
- Cash conversion
- −241.4%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 8.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.9%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 14.2%
- 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
- ▼43%
- Now £900k
- Cash at bank
- ▼41%
- Now £473k
- Headcount
- ▲8%
- Now 26
- Deferred income
- ▲292%
- Now £123k
- Fixed assets
- ▼4%
- Now £1.2m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Similar profitable businesses
- Arctic Hayes LimitedLeeds · Wholesale of hardware, plumbing and heating equipment and supplies
- Revenue
- £13m
- Profit
- £1.3m
- Staff
- 32
- Mark Vitow LimitedHigh Wycombe · Wholesale of hardware, plumbing and heating equipment and supplies
- Revenue
- £13.5m
- Profit
- £271k
- Staff
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- The Beck Company LimitedNottingham · Wholesale of hardware, plumbing and heating equipment and supplies
- Revenue
- £12.6m
- Profit
- £236k
- Staff
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- Barco Sales LimitedLondon · Wholesale of hardware, plumbing and heating equipment and supplies
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- £13.7m
- Profit
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- Central Electrical & Lighting LimitedBirmingham · Wholesale of hardware, plumbing and heating equipment and supplies
- Revenue
- £12.4m
- Profit
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- Master Lock UK Sales LimitedStansted · Wholesale of hardware, plumbing and heating equipment and supplies
- Revenue
- £14m
- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£26.6k), 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.