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Company No. 06637798 · Incorporated 3 Jul 2008

Templeman Retailing and Vending Limited

Registered name: TEMPLEMAN RETAILING AND VENDING LIMITED

Part of Templeman Trading Limited group

Templeman Retailing and Vending Limited made £75.6m revenue and £1.3m profit in the year to 31 Mar 2025. read from filing text

Templeman Retailing and Vending Limited’s revenue grew 11% to £75.6m in the year to 31 Mar 2025, with £1.3m profit and 133 employees. The company is classified under “other service activities” and is based in Cramlington; we hold 4 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 96090Other service activities n.e.c.
Status
Active
Location
Cramlington, North East
Age
18 yrs · since 2008
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 parent is Templeman Trading Limited, incorporated in England and Wales.”

Latest accounts · year to 31 Mar 2025

Key figures

Revenue
£75.6m
Growth ▲11.2%
Profit
£1.3m
Growth ▼51%
Profit margin
1.7%
Gross 17.3%
Employees
133
Change ▲3.9%
Profit / employee
£9.7k
Revenue/employee £568k
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 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£54.5m£62.3m£68m£75.6m
Cost of sales£45.2m£50.6m£55m£62.5m
Gross profit£9.3m£11.8m£13m£13.1m
Operating profit£2.7m£3.6m£3.6m£1.8m
Profit before tax£2.6m£3.5m£3.6m£1.8m
Profit after tax£2m£2.9m£2.6m£1.3m
Profit (best available)£2m£2.9m£2.6m£1.3m
Staff costs£3.8m£4.6m£5.5m£6.1m
Employees (average)107119128133
Ratios
Profit margin3.7%4.6%3.9%1.7%
Gross margin17.1%18.9%19.2%17.3%
Revenue per employee£509k£524k£531k£568k
Profit per employee£19k£24.1k£20.7k£9.7k
Growth (year on year)
Revenue growth—▲14.4%▲9.1%▲11.2%
Profit growth—▲40.8%▼7.6%▼51%
Headcount growth—▲11.2%▲7.6%▲3.9%
Balance sheet — indirect signals, not revenue
Cash at bank£893k£698k£1.3m£576k
Net assets£9.3m£12.2m£14.8m£16.1m
Fixed assets£7.2m£6.7m£6.8m£8.1m
Current assets£11.5m£13.9m£15.4m£18.3m
Debtors£6.3m£5.8m£6m£7.3m
Deferred income—£436k£495k£528k
SourceAccounts · bulk data Dec 2023Accounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
1.7%
Profit ÷ revenue.
Gross margin
17.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£568k
Revenue ÷ average employees.
Profit per employee
£9.7k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
10.7%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.7%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
9.6%
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
▲9%
Now £16.1m
Cash at bank
▼57%
Now £576k
Headcount
▲4%
Now 133
Deferred income
▲7%
Now £528k
Fixed assets
▲20%
Now £8.1m

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

  1. Templeman Trading Limitedultimate parent75–100%
  2. Templeman Retailing and Vending Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (1)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1.3m), 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.