Component Distributors Group Limited
Registered name: COMPONENT DISTRIBUTORS GROUP LIMITED
Component Distributors Group Limited made £44.5m revenue and £1.7m profit in the year to 31 Dec 2025.
Component Distributors Group Limited’s revenue grew 14% to £44.5m in the year to 31 Dec 2025, with £1.7m profit and 169 employees. The company is classified under “dormant company” and is based in Newtownabbey; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Newtownabbey, Northern Ireland
- Age
- 18 yrs · since 2008
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £34.8m | £39.2m | £44.5m |
| Cost of sales | −£25.5m | −£28.7m | −£32.3m |
| Gross profit | £9.3m | £10.5m | £12.2m |
| Operating profit | £583k | £848k | £2.1m |
| Profit before tax | £502k | £810k | £2.1m |
| Profit after tax | £435k | £645k | £1.7m |
| Profit (best available) | £435k | £645k | £1.7m |
| Employees (average) | 164 | 172 | 169 |
| Ratios | |||
| Profit margin | 1.3% | 1.7% | 3.9% |
| Gross margin | 26.8% | 26.7% | 27.4% |
| Revenue per employee | £212k | £228k | £263k |
| Profit per employee | £2.7k | £3.8k | £10.3k |
| Growth (year on year) | |||
| Revenue growth | — | ▲12.4% | ▲13.5% |
| Profit growth | — | ▲48.4% | ▲170.8% |
| Headcount growth | — | ▲4.9% | ▼1.7% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Aug 2025 | Accounts · bulk data Aug 2025 | Accounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 3.9%
- Profit ÷ revenue.
- Gross margin
- 27.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £263k
- Revenue ÷ average employees.
- Profit per employee
- £10.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- Money owed by customers. Low = customers pay quickly.
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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▼2%
- Now 169
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- Component Distributors LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Dec 2025 (profit £1.7m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.
Updated from Companies House on 14 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.