The Avocet Hardware Group Limited

Active11056301Wholesale & retailIncorporated 9 Nov 2017 · Brighouse

The principal activities of the company in the year under review were those of import and distribution of door and window furniture, cylinder locks, builders hardware and ironmongery products.

Revenue

£20.2m

▼ -3.8% vs prior ~12m period

Profit after tax

£1.5m

Margin 9.4%

Employees

91

▼ -3.2% vs prior ~12m period

Net assets

£4.6m

Total assets £14.5m

Financial history

Revenue by accounting period

6 periods available · ▲ growth ▼ decline

Dec 2019
Not available
Jul 2020
£0
Dec 2021
£31.2m
Dec 2022
£23.8m▼ -23.9%
Dec 2023
£21.0m▼ -11.6%
Dec 2024
£20.2m▼ -3.8%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Dec 2024£20.2m▼ -3.8%£1.7m91£4.6m
31 Dec 2023£21.0m▼ -11.6%£1.3m94£3.1m
31 Dec 2022£23.8m▼ -23.9%£1.4m87£2.0m
31 Dec 2021£31.2m—£743k81£590k
31 Jul 2020£0—£01£75k
31 Dec 2019————£100

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
£20.2m
Gross profit
£6.2m
Operating profit
£1.9m
Profit before tax
£1.7m
Profit after tax
£1.5m

Balance sheet

Total assets
£14.5m
Cash
£433k
Total liabilities
£9.9m
Net assets
£4.6m
Revenue per employee
£222k

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