How much does T G Builders Merchants Ltd make?

T G Builders Merchants Ltd reported revenue of £30.8m and £511k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does T G Builders Merchants Ltd have?

T G Builders Merchants Ltd reported an average of 119 employees in the year to 31 Mar 2025.

Is T G Builders Merchants Ltd profitable?

Yes — T G Builders Merchants Ltd reported a profit of £511k in the year to 31 Mar 2025.

Company No. 01402696 · Incorporated 29 Nov 1978

T G Builders Merchants Ltd

Registered name: T G BUILDERS MERCHANTS LTD

T G Builders Merchants Ltd made £30.8m revenue and £511k profit in the year to 31 Mar 2025.

T G Builders Merchants Ltd’s revenue grew 5% to £30.8m in the year to 31 Mar 2025, with £511k profit and 119 employees. The company is classified under “agents involved in the sale of timber and building materials” and is based in Shropshire; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46130Agents involved in the sale of timber and building materials

Status: Active
Location: Shropshire, West Midlands
Age: 47 yrs · since 1978
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentDoing more with lessCash flow filed

Revenue

£30.8m

Growth ▲4.7%

Profit

£511k

Growth ▼67.3%

Profit margin

1.7%

Gross 29.1%

Employees

119

Change ▼2.5%

Profit / employee

£4.3k

Revenue/employee £259k

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 to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£34.9m	£32.8m	£29.4m	£30.8m
Cost of sales	£23.7m	£22.1m	£20.5m	£21.8m
Gross profit	£11.3m	£10.7m	£8.9m	£9m
Operating profit	£4.4m	£3.5m	£1.9m	£891k
Profit before tax	£4.4m	£3.5m	£1.9m	£879k
Profit after tax	£3.5m	£2.8m	£1.6m	£511k
Profit (best available)	£3.5m	£2.8m	£1.6m	£511k
Staff costs	£4m	£4.3m	£4.2m	£4.4m
Employees (average)	126	130	122	119
Ratios
Profit margin	10.1%	8.4%	5.3%	1.7%
Gross margin	32.2%	32.6%	30.3%	29.1%
Revenue per employee	£277k	£252k	£241k	£259k
Profit per employee	£27.9k	£21.3k	£12.8k	£4.3k
Cash conversion	18.8%	145.2%	89.5%	137.8%
Growth (year on year)
Revenue growth	—	▼6.1%	▼10.3%	▲4.7%
Profit growth	—	▼21.3%	▼43.4%	▼67.3%
Headcount growth	—	▲3.2%	▼6.2%	▼2.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£4.7m	£8.9m	£9.2m	£9m
Net assets	£22.7m	£25.2m	£25.8m	£25m
Fixed assets	£11.1m	£11.7m	£11.6m	£11.6m
Current assets	£16.8m	£20.3m	£18.9m	£18.8m
Debtors	£4.1m	£3.5m	£3.2m	£3.4m
Deferred income	£497k	£315k	£254k	£260k
Cash from operations	£827k	£5.1m	£1.7m	£1.2m
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 1.7%; Profit ÷ revenue.
Gross margin: 29.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £259k; Revenue ÷ average employees.
Profit per employee: £4.3k; Profit ÷ average employees.
Cash conversion: 137.8%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 37.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 11%; 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: ▼3%; Now £25m
Cash at bank: ▼2%; Now £9m
Headcount: ▼2%; Now 119
Deferred income: ▲3%; Now £260k
Fixed assets: ▼0%; Now £11.6m

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 2025 (profit £511k), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.

Updated from Companies House on 13 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.