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Company No. 00277372 · Incorporated 30 Jun 1933

Bristol Builders Supplies Limited

Registered name: BRISTOL BUILDERS SUPPLIES LIMITED

Bristol Builders Supplies Limited made £33.4m revenue and £1.1m profit in the year to 31 Dec 2025.

Bristol Builders Supplies Limited’s revenue grew 7% to £33.4m in the year to 31 Dec 2025, with £1.1m profit and 97 employees. The company is classified under “wholesale of hardware, plumbing and heating equipment and supplies” and is based in Bristol; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46740Wholesale of hardware, plumbing and heating equipment and supplies
Status
Active
Location
Bristol, South West
Age
93 yrs · since 1933
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightOperating leverageDoing more with lessBoring industry
Revenue
£33.4m
Growth ▲7.4%
Profit
£1.1m
Growth ▲34.4%
Profit margin
3.3%
Gross 25.5%
Employees
97
Change ▼2%
Profit / employee
£11.4k
Revenue/employee £344k
Profitable streak
4yrs
Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£25m£31.2m£31.1m£33.4m
Cost of sales£18.4m£24.3m£23.3m£24.9m
Gross profit£6.6m£6.9m£7.8m£8.5m
Operating profit£2m£862k£1.2m£1.6m
Profit before tax£2m£862k£1.2m£1.6m
Profit after tax£1.5m£616k£825k£1.1m
Profit (best available)£1.5m£616k£825k£1.1m
Staff costs£2.9m£3.7m£4m£4.1m
Employees (average)82969997
Ratios
Profit margin6%2%2.7%3.3%
Gross margin26.3%22.1%25.1%25.5%
Revenue per employee£304k£325k£314k£344k
Profit per employee£18.3k£6.4k£8.3k£11.4k
Growth (year on year)
Revenue growth—▲25.1%▼0.6%▲7.4%
Profit growth—▼58.9%▲34%▲34.4%
Headcount growth—▲17.1%▲3.1%▼2%
Balance sheet — indirect signals, not revenue
Cash at bank£61.3k£49.1k£28.3k£42.2k
Net assets£5.9m£6m£6.3m£6.8m
Fixed assets£1.2m£1.5m£1.9m£1.6m
Current assets£11.4m£11.3m£10.3m£11.6m
Debtors£4.6m£5.7m£4.6m£5m
SourceFullAccounts · bulk data Oct 2024FullAccounts · bulk data Oct 2024FullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
3.3%
Profit ÷ revenue.
Gross margin
25.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£344k
Revenue ÷ average employees.
Profit per employee
£11.4k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
4.8%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
15.1%
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
▲8%
Now £6.8m
Cash at bank
▲49%
Now £42.2k
Headcount
▼2%
Now 97
Deferred income
—
Now —
Fixed assets
▼14%
Now £1.6m
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.1m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 11 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.