Clf Distribution Limited

Active03561973Wholesale & retailIncorporated 12 May 1998 · Southampton

Revenue

£70.1m

▲ +20.2% vs prior ~12m period

Profit after tax

£3.7m

Margin 7.2%

Employees

216

▲ +6.9% vs prior ~12m period

Net assets

£1.1m

Total assets £14.2m

Financial history

Revenue by accounting period

4 periods available · ▲ growth ▼ decline

Jan 2022
Not available
Jan 2023
£45.3m
Dec 2023
£58.3m▲ +28.7%
Dec 2024
£70.1m▲ +20.2%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Dec 2024£70.1m▲ +20.2%£5.0m216£1.1m
31 Dec 2023£58.3m▲ +28.7%£3.2m202£586k
1 Jan 2023£45.3m—£1.5m187£1.7m
1 Jan 2022————£1.7m

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
£70.1m
Gross profit
£15.9m
Operating profit
£5.0m
Profit before tax
£5.0m
Profit after tax
£3.7m

Balance sheet

Total assets
£14.2m
Cash
£823k
Total liabilities
£13.1m
Net assets
£1.1m
Revenue per employee
£325k

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