The Panelcompany Limited
Active05251224Wholesale & retailIncorporated 5 Oct 2004 · Rotherham
The company's principal activity continues to be that of supplier of shower panels, bathroom wall and ceiling panels along with feature walls, SPC flooring and bathroom furniture.
Revenue
£14.8m
▲ +18.1% vs prior ~12m period
Profit after tax
£132k
Margin 3.3%
Employees
84
▲ +20.0% vs prior ~12m period
Net assets
£617k
Total assets £4.5m
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
May 2021Not available
May 2022Not available
May 2023
£8.1m
May 2024
£12.5m▲ +54.6%
May 2025
£14.8m▲ +18.1%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 30 May 2025 | £14.8m | ▲ +18.1% | £236k | 84 | £617k |
| 30 May 2024 | £12.5m | ▲ +54.6% | £910k | 70 | £695k |
| 30 May 2023 | £8.1m | — | £324k | 42 | £308k |
| 30 May 2022 | — | — | — | 44 | £17k |
| 30 May 2021 | — | — | — | 31 | £83k |
Latest available figures
Period ending 30 May 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £14.8m
- Gross profit
- £6.9m
- Operating profit
- £491k
- Profit before tax
- £236k
- Profit after tax
- £132k
Balance sheet
- Total assets
- £4.5m
- Cash
- £381k
- Total liabilities
- £3.9m
- Net assets
- £617k
- Revenue per employee
- £176k
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