Benchmark Drinks Ltd
Active11164581Wholesale & retailIncorporated 23 Jan 2018 · Steyning
The principal activity of the Company and group continued to be that of sale of wine and non-alcoholic beverages. Whilst the UK still generates most of the business, export markets have grown to c17% and are starting to deliver their full potential.
Revenue
£20.8m
▲ +69.0% vs prior ~12m period
Profit after tax
£865k
Margin 5.1%
Employees
18
▲ +12.5% vs prior ~12m period
Net assets
£3.4m
Total assets £11.0m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Jan 2020Not available
Jan 2021
£12.3m
Jan 2022
£20.8m▲ +69.0%
Jan 2023Not available
Jan 2024Not available
Jan 2025Not available
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Jan 2025 | — | — | £3.3m | 18 | £3.4m |
| 31 Jan 2024 | — | — | £1.7m | 16 | £1.9m |
| 31 Jan 2023 | — | — | — | 14 | £1.5m |
| 31 Jan 2022 | £20.8m | ▲ +69.0% | £1.1m | 10 | £1.2m |
| 31 Jan 2021 | £12.3m | — | £505k | 6 | £342k |
| 31 Jan 2020 | — | — | — | — | -£62k |
Latest available figures
Period ending 31 Jan 2022. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £20.8m
- Gross profit
- £3.3m
- Operating profit
- £1.1m
- Profit before tax
- £1.1m
- Profit after tax
- £865k
Balance sheet
- Total assets
- £11.0m
- Cash
- £2.4m
- Total liabilities
- £7.7m
- Net assets
- £3.4m
- Revenue per employee
- Not available
Similar companies
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Topdach Limited 11021303 | Wholesale & retail | West Byfleet | £100.0m | ▲ +0.1% | 43 |
| Silbury Marketing Limited 01944922 | Wholesale & retail | Banbury | £99.2m | ▼ -0.5% | 38 |
| J P & S Servicess Ltd 05082587 | Wholesale & retail | Wembley | £99.1m | ▲ +13.4% | 143 |
| Swing House Limited 13723933 | Wholesale & retail | London | £99.1m | ▲ +217.1% | 18 |
| Dick Lovett (Specialist Cars) Limited 02567241 | Wholesale & retail | Swindon | £98.9m | ▲ +22.9% | 254 |
Other wholesale & retail companies in South East
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Hastings Specsavers Limited 04973629 | Wholesale & retail | Fareham | £4.3bn | ▲ +7.0% | 46,616 |
| Southend Specsavers Hearcare Limited 04977530 | Wholesale & retail | Fareham | £4.3bn | ▲ +7.0% | 46,616 |
| Hastings Visionplus Limited 04994070 | Wholesale & retail | Fareham | £4.3bn | ▲ +7.0% | 46,616 |
| Gateshead Visionplus Limited 05051097 | Wholesale & retail | Fareham | £4.3bn | ▲ +7.0% | 46,616 |
| Gateshead Specsavers Limited 05051255 | Wholesale & retail | Fareham | £4.3bn | ▲ +7.0% | 46,616 |