South Coast Building Supplies Ltd.
Active06668501Wholesale & retailIncorporated 8 Aug 2008 · Poole
The principal activity of the group in the year under review was that of builders merchants.
Revenue
£22.6m
▼ -25.0% vs prior ~12m period
Profit after tax
£497k
Margin 4.3%
Employees
83
▼ -4.6% vs prior ~12m period
Net assets
£6.2m
Total assets £11.4m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Dec 2018Not available
Dec 2019
£18.6m
Dec 2020
£20.9m▲ +12.0%
Dec 2021
£23.2m▲ +11.5%
Dec 2022
£30.2m▲ +29.8%
Dec 2023
£22.6m▼ -25.0%
Dec 2024Not available
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | — | — | — | 83 | £6.2m |
| 31 Dec 2023 | £22.6m | ▼ -25.0% | £707k | 87 | £6.2m |
| 31 Dec 2022 | £30.2m | ▲ +29.8% | £665k | 87 | £5.9m |
| 31 Dec 2021 | £23.2m | ▲ +11.5% | £2.2m | 85 | £5.6m |
| 31 Dec 2020 | £20.9m | ▲ +12.0% | £1.7m | 78 | £4.1m |
| 31 Dec 2019 | £18.6m | — | £814k | 76 | £2.9m |
| 31 Dec 2018 | — | — | — | — | £2.4m |
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
- £22.6m
- Gross profit
- £5.7m
- Operating profit
- £969k
- Profit before tax
- £707k
- Profit after tax
- £497k
Balance sheet
- Total assets
- £11.4m
- Cash
- £108k
- Total liabilities
- £5.2m
- Net assets
- £6.2m
- 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 West
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Dick Lovett Companies Limited 01101960 | Wholesale & retail | Swindon | £769.8m | ▲ +16.7% | 998 |
| Dick Lovett Automobile Limited 02182711 | Wholesale & retail | Swindon | £769.8m | ▲ +16.7% | 998 |
| Glyn Hopkin Limited 02756516 | Wholesale & retail | Bristol | £560.6m | ▲ +7.7% | 768 |
| Harding Brothers Retail Limited 06126331 | Wholesale & retail | Bristol | £296.1m | ▲ +56.0% | 200 |
| Harding Retail Ihc Ltd 12421641 | Wholesale & retail | Bristol | £296.1m | ▲ +56.0% | 228 |