Worcester Electrical Distributors Limited
Active02203536Wholesale & retailIncorporated 8 Dec 1987 · Worcester
The principal activity of the company in the year under review was that of the distribution of specialist electrical equipment to the trade.
Revenue
£20.2m
No comparable prior period
Profit after tax
-£688k
Margin 5.1%
Employees
68
— vs prior ~12m period
Net assets
£3.3m
Total assets £10.8m
Financial history
Revenue by accounting period
4 periods available · ▲ growth ▼ decline
Mar 2022Not available
Mar 2023
£24.0m
Dec 2023
£15.9m
Dec 2024
£20.2m▲ +26.5%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £20.2m | ▲ +26.5% | -£634k | 68 | £3.3m |
| 31 Dec 2023 | £15.9m | — | £202k | 72 | £4.0m |
| 31 Mar 2023 | £24.0m | — | £1.3m | 74 | £3.8m |
| 31 Mar 2022 | — | — | — | — | £2.8m |
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
- £5.4m
- Operating profit
- £1.0m
- Profit before tax
- -£634k
- Profit after tax
- -£688k
Balance sheet
- Total assets
- £10.8m
- Cash
- £84k
- Total liabilities
- £7.4m
- Net assets
- £3.3m
- Revenue per employee
- £296k
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