How much does Saf Wholesale Ltd make?

Saf Wholesale Ltd reported revenue of £11m and £797k profit in the year to 31 Aug 2025, according to its accounts filed at Companies House.

How many employees does Saf Wholesale Ltd have?

Saf Wholesale Ltd reported an average of 15 employees in the year to 31 Aug 2025.

Is Saf Wholesale Ltd profitable?

Yes — Saf Wholesale Ltd reported a profit of £797k in the year to 31 Aug 2025.

Company No. 12794245 · Incorporated 5 Aug 2020

Saf Wholesale Ltd

Registered name: SAF WHOLESALE LTD

Saf Wholesale Ltd made £11m revenue and £797k profit in the year to 31 Aug 2025.

Saf Wholesale Ltd’s revenue grew 23% to £11m in the year to 31 Aug 2025, with £797k profit and 15 employees. The company is classified under “non-specialised wholesale trade” and is based in Stourport-on-Severn; 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: Stourport-on-Severn, West Midlands
Age: 6 yrs · since 2020
Type: Private Limited Company

Latest accounts · year to 31 Aug 2025

Key figures

Independent

Revenue

£11m

Growth ▲22.5%

Profit

£797k

Growth ▲1.8%

Profit margin

7.2%

Gross 27.2%

Employees

Change ▲25%

Profit / employee

£53.1k

Revenue/employee £733k

Profitable streak

2yrs

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 Aug 2022	31 Aug 2023	31 Aug 2024	31 Aug 2025
Disclosure	No P&L	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£9m	£11m
Cost of sales	—	—	£6.4m	£8m
Gross profit	—	—	£2.6m	£3m
Operating profit	—	—	£1.1m	£1.1m
Profit before tax	—	—	£1.1m	£1.1m
Profit after tax	—	—	£783k	£797k
Profit (best available)	—	—	£783k	£797k
Employees (average)	8	10	12	15
Ratios
Profit margin	—	—	8.7%	7.2%
Gross margin	—	—	29%	27.2%
Revenue per employee	—	—	£748k	£733k
Profit per employee	—	—	£65.3k	£53.1k
Growth (year on year)
Revenue growth	—	—	—	▲22.5%
Profit growth	—	—	—	▲1.8%
Headcount growth	—	▲25%	▲20%	▲25%
Balance sheet — indirect signals, not revenue
Cash at bank	£47.8k	£131k	£81.5k	£69.8k
Net assets	£367k	£948k	£1.6m	£2.2m
Fixed assets	£368k	£836k	£1.1m	£1.6m
Current assets	£165k	£350k	£783k	£981k
Debtors	£41.2k	£84.3k	£250k	£325k
Source	FilletedAccounts · bulk data Jun 2024	FilletedAccounts · bulk data Jun 2024	FilletedAccounts · bulk data Nov 2024	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 7.2%; Profit ÷ revenue.
Gross margin: 27.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £733k; Revenue ÷ average employees.
Profit per employee: £53.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 14.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3%; 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: ▲44%; Now £2.2m
Cash at bank: ▼14%; Now £69.8k
Headcount: ▲25%; Now 15
Deferred income: —; Now —
Fixed assets: ▲48%; Now £1.6m

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £797k), from the Companies House accounts bulk data published Jun 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.