Claygate Distribution Holdings Limited
Active10149565Admin & support servicesIncorporated 27 Apr 2016 · Tonbridge
The principal activity of the company and group is that of wholesale dealers in bathroom and plumbing materials.
Revenue
£35.1m
No comparable prior period
Profit after tax
£1.8m
Margin 6.6%
Employees
104
▼ -0.9% vs prior ~12m period
Net assets
£2.4m
Balance sheet partly available
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 2024Not available
Dec 2025Not available
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2025 | — | — | £711k | 104 | £2.4m |
| 31 Dec 2024 | — | — | -£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 | 2 | £29.1m |
| 30 Sept 2020 | £21.2m | — | — | 2 | £23.5m |
| 30 Sept 2019 | — | — | — | — | — |
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 2023. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £35.1m
- Gross profit
- £11.0m
- Operating profit
- £2.3m
- Profit before tax
- £2.3m
- Profit after tax
- £1.8m
Balance sheet
- Total assets
- Not available
- Cash
- £887k
- Total liabilities
- Not available
- Net assets
- £2.4m
- Revenue per employee
- Not available
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