How much does Sil-Mid Limited make?

Sil-Mid Limited reported revenue of £40m and £3.8m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Sil-Mid Limited have?

Sil-Mid Limited reported an average of 80 employees in the year to 31 Dec 2025.

Is Sil-Mid Limited profitable?

Yes — Sil-Mid Limited reported a profit of £3.8m in the year to 31 Dec 2025.

Company No. 01460851 · Incorporated 13 Nov 1979

Sil-Mid Limited

Registered name: SIL-MID LIMITED

Part of Gracoroberts UK Limited group

Sil-Mid Limited made £40m revenue and £3.8m profit in the year to 31 Dec 2025. read from filing text

Sil-Mid Limited’s revenue grew 9% to £40m in the year to 31 Dec 2025, with £3.8m profit and 80 employees. The company is classified under “non-specialised wholesale trade” and is based in Coleshill; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46900Non-specialised wholesale trade

Status: Active
Location: Coleshill, West Midlands
Age: 46 yrs · since 1979
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 is a wholly owned subsidiary of Cildarn Limited. Cildarn Limited is a wholly owned subsidiary of GracoRoberts UK Limited. Both companies are registered in England and Wales. A copy of the ”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-light

Revenue

£40m

Growth ▲8.5%

Profit

£3.8m

Growth ▼17.1%

Profit margin

9.4%

Gross 27.2%

Employees

Change ▲11.1%

Profit / employee

£47k

Revenue/employee £500k

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 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 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)	£31.4m	£37.2m	£36.9m	£40m
Cost of sales	£22.3m	£26.3m	£26m	£29.1m
Gross profit	£9.1m	£10.9m	£10.9m	£10.9m
Operating profit	£4.8m	£6m	£5.8m	£4.8m
Profit before tax	£4.8m	£6.1m	£5.9m	£4.8m
Profit after tax	£4m	£4.8m	£4.5m	£3.8m
Profit (best available)	£4m	£4.8m	£4.5m	£3.8m
Staff costs	£2.9m	£3m	£2.9m	£3.4m
Employees (average)	63	69	72	80
Ratios
Profit margin	12.7%	12.9%	12.3%	9.4%
Gross margin	29%	29.3%	29.5%	27.2%
Revenue per employee	£499k	£539k	£512k	£500k
Profit per employee	£63.3k	£69.6k	£63k	£47k
Cash conversion	−129.2%	−78.1%	—	—
Growth (year on year)
Revenue growth	—	▲18.4%	▼0.9%	▲8.5%
Profit growth	—	▲20.5%	▼5.5%	▼17.1%
Headcount growth	—	▲9.5%	▲4.3%	▲11.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.9m	£1.6m	£1.2m	£492k
Net assets	£9.6m	£8.5m	£9.1m	£5.3m
Fixed assets	£514k	£544k	£874k	£680k
Current assets	£15.4m	£13.2m	£14.8m	£10.1m
Debtors	£3.4m	£3.6m	£3.8m	£4.3m
Deferred income	£212k	£169k	£131k	£70.1k
Cash from operations	−£6.2m	−£4.7m	—	—
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 9.4%; Profit ÷ revenue.
Gross margin: 27.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £500k; Revenue ÷ average employees.
Profit per employee: £47k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 10.7%; 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: ▼42%; Now £5.3m
Cash at bank: ▼59%; Now £492k
Headcount: ▲11%; Now 80
Deferred income: ▼47%; Now £70.1k
Fixed assets: ▼22%; Now £680k

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

Corporate ownership

Group structure

Ownership chain

Gracoroberts UK Limitedultimate parent75–100%
Cildarn Limited75–100%
Sil-Mid 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).

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £3.8m), 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.