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Cash

£560k

-12.7% vs 2024

Net assets

£39m

+8.7% highest in 4 filed years

Employees

244

+8.9% vs 2024

Profit before tax

£4.1m

-25.8% vs 2024

Accounts

4-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2022-12-312023-12-312024-12-312025-12-31 Δ vs prior
Turnover £316,612,079£279,728,905£302,838,259£312,655,420 +3.2%
Operating profit £1,632,100£1,978,029£4,078,859£4,242,049 +4%
Profit before tax £1,189,774£2,534,858£5,583,350£4,141,355 -25.8%
Net profit £768,023£2,168,714£4,730,215£3,144,928 -33.5%
Cash £204,583£314,454£640,732£559,658 -12.7%
Total assets less current liabilities £29,321,302£33,209,320£36,220,231£74,707,617 +106.3%
Net assets £29,321,302£31,490,016£36,220,231£39,365,159 +8.7%
Equity £29,321,302£31,490,016£36,220,231£39,365,159 +8.7%
Average employees 267265224244 +8.9%
Wages £13,282,719£13,928,904£13,418,308£14,008,341 +4.4%
Directors' remuneration £738,257£630,361£485,616£478,945 -1.4%

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show . About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2022-12-312023-12-312024-12-312025-12-31
Operating margin 0.5%0.7%1.3%1.4%
Net margin 0.2%0.8%1.6%1.0%
Return on capital employed 5.6%6.0%11.3%5.7%
Gearing (liabilities / total assets) 70.8%68.4%78.3%
Current ratio 0.83x0.88x0.72x
Interest cover 2.78x1.64x3.76x2.36x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Name history

Renamed 1 time since incorporation

  1. CMS DISTRIBUTION LIMITED 2013-01-02 → present
  2. C M S PERIPHERALS LIMITED 1988-01-27 → 2013-01-02

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Grant Thornton
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from the date when the financial statements are authorised for issue.”

Group structure

  1. CMS DISTRIBUTION LIMITED · parent
    1. Agamard Limited 100% · Ireland
    2. CCI Distribution Limited 100% · England
    3. Interactive Ideas Limited 100% · England
    4. Widget Investments Limited 100% · England
    5. Widget (UK) Limited 100% · England
    6. CMS Distribution BV 100% · Netherlands
    7. CMS Distribution AB 80% · Sweden
    8. TNS Distribution (UK) Limited 100% · England
    9. PDT Limited 87% · England
    10. Cables Direct Limited 100% · England
    11. A & GP Holdings Limited 100% · England
    12. Pax Technology Europe Limited 70% · England

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

4 active · 16 resigned

Name Role Appointed Born Nationality
BURKE, Tom Secretary 2006-02-01 Irish
BURKE, Tom Director 2006-02-01 Jul 1973 Irish
CONSTANTINOU, Onofrios Director 1999-10-01 Feb 1967 British
SALMON, Frank Joseph Director Aug 1965 Irish
Show 16 resigned officers
Name Role Appointed Resigned
CALLAGHAN, Michael Secretary 2003-07-01 2006-02-01
CROOK, Andrew James Secretary 1992-06-30
EGAN, Patricia Secretary 1992-06-30 1999-04-30
FROUDE, Elizabeth Mary Secretary 2000-01-01 2003-07-01
MULHERN, Frank Secretary 1999-04-30 1999-12-31
BASS, Andrew Paul Director 2014-09-17 2015-08-31
CALLAGHAN, Michael Director 2003-07-01 2015-01-05
EGAN, Patricia Director 1997-06-05 1999-04-30
FROUDE, Elizabeth Mary Director 2000-01-01 2003-07-01
JONES, Ian Charles Director 2006-10-04 2007-11-01
NOONAN, Luke Director 2010-09-24 2014-06-30
PRESTON, Nicholas Simon Director 2013-01-01 2024-01-11
ROUGHLEY, Paul Nicholas Director 2013-01-01 2019-12-31
SMITH, Stephen Paul Director 1997-10-07 2005-10-31
SOWDEN, Mark Director 2013-01-01 2013-04-30
SWEENEY, Bernadette Director 1991-10-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Frank Joseph Salmon Individual Shares 75–100%, Voting 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 161 total filings

Date Type Category Description
2026-07-24 AA accounts Accounts with accounts type full PDF
2026-07-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-06-02 MR04 mortgage Mortgage satisfy charge full PDF
2026-06-02 MR04 mortgage Mortgage satisfy charge full PDF
2025-09-08 AA accounts Accounts with accounts type full PDF
2025-08-28 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-07-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-14 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-09-06 AA accounts Accounts with accounts type full PDF
2024-08-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-04-05 TM01 officers Termination director company with name termination date
2023-10-17 AA accounts Accounts with accounts type full
2023-07-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-27 AA accounts Accounts with accounts type full
2022-07-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-28 AA accounts Accounts with accounts type full
2021-08-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-12-01 AA accounts Accounts with accounts type full
2020-08-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-01-20 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page