Claygate Distribution Limited
Active01371982Wholesale & retailIncorporated 6 Jun 1978 · Nr Tonbridge
The principal activity of the company continued to be that of wholesale dealers in bathroom and plumbing materials.
Revenue
£27.1m
No comparable prior period
Profit after tax
-£26k
Margin -0.1%
Employees
104
▼ -0.9% vs prior ~12m period
Net assets
£2.4m
Total assets £12.6m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Sept 2019Not available
Sept 2020
£21.2m
Sept 2021
£27.9m▲ +31.5%
Sept 2022
£29.6m▲ +6.2%
Dec 2023
£35.1m
Dec 2024
£27.1m▼ -22.8%
Dec 2025Not available
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2025 | — | — | £711k | 104 | £2.4m |
| 31 Dec 2024 | £27.1m | ▼ -22.8% | -£28k | 105 | £2.1m |
| 31 Dec 2023 | £35.1m | — | £2.3m | 107 | £8.9m |
| 30 Sept 2022 | £29.6m | ▲ +6.2% | £7.1m | 110 | £8.6m |
| 30 Sept 2021 | £27.9m | ▲ +31.5% | £3.7m | 107 | £29.1m |
| 30 Sept 2020 | £21.2m | — | £2.4m | 96 | £23.5m |
| 30 Sept 2019 | — | — | — | — | £22.2m |
Some periods are not about 12 months apart, usually because the company changed its year end or the register holds more than one set of accounts for a year. Growth is shown only against a prior period roughly 12 months earlier.
Latest available figures
Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £27.1m
- Gross profit
- Not available
- Operating profit
- Not available
- Profit before tax
- -£28k
- Profit after tax
- -£26k
Balance sheet
- Total assets
- £12.6m
- Cash
- £887k
- Total liabilities
- £10.2m
- Net assets
- £2.4m
- Revenue per employee
- Not available
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