M. K. M. BUILDING SUPPLIES LIMITED
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Cash
£19M
+49% highest in 3 filed years
Net assets
£67M
+2.5% vs 2024
Employees
3,178
+3.9% highest in 3 filed years
Profit before tax
£20M
+66% vs 2024
Net assets
3-year trend · vs Consumer Discretionary median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-09-30
| Metric | Trend | 2023-09-30 | 2024-09-30 | 2025-09-30 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | £926,830,000 | £986,171,000 | £1,103,794,000 | +11.9% | |
| Operating profit | £38,970,000 | £33,174,000 | £44,645,000 | +34.6% | |
| Profit before tax | £23,366,000 | £12,202,000 | £20,254,000 | +66% | |
| Net profit | £18,149,000 | £9,289,000 | £16,359,000 | +76.1% | |
| Cash | £4,555,000 | £12,488,000 | £18,612,000 | +49% | |
| Total assets less current liabilities | £310,407,000 | £309,265,000 | £311,770,000 | +0.8% | |
| Net assets | £71,169,000 | £64,897,000 | £66,523,000 | +2.5% | |
| Equity | £71,169,000 | £64,897,000 | £66,523,000 | +2.5% | |
| Average employees | 2,755 | 3,059 | 3,178 | +3.9% | |
| Wages | £91,868,000 | £105,301,000 | £114,105,000 | +8.4% | |
| Directors' remuneration | £2,187,000 | £1,855,000 | £2,081,000 | +12.2% |
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 | 2023-09-30 | 2024-09-30 | 2025-09-30 |
|---|---|---|---|---|
| Operating margin | 4.2% | 3.4% | 4.0% | |
| Net margin | 2.0% | 0.9% | 1.5% | |
| Return on capital employed | 12.6% | 10.7% | 14.3% | |
| Gearing (liabilities / total assets) | 87.1% | 88.8% | 89.0% | |
| Current ratio | 1.21x | 1.06x | 1.06x | |
| Interest cover | 2.47x | 1.57x | 1.82x |
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
- M. K. M. BUILDING SUPPLIES LIMITED 1995-09-21 → present
- M. K. BUILDING SUPPLIES LIMITED 1995-09-12 → 1995-09-21
Audit & accounting basis
- Accounting basis
- IFRS
- Reporting scope
- Consolidated group
- Auditor
- PricewaterhouseCoopers LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The directors have considered the adequacy of the going concern assumption, including the maturity profile of the business's financing and covenant requirements and the trading and working capital expectations taking into account the current economic cycle in the UK. Using cash flow forecasts, including the extended facility arrangements noted above, the directors have produced both a base case and a severe but plausible downside scenario to review and "stress-test" these assumptions. After careful consideration the directors are satisfied that the Group and subsidiary companies have adequate resources to continue in operation for the foreseeable future being at least twelve months from the date of signing the financial statements. For this reason, the directors continue to apply the going concern basis in preparing the financial statements.”
Group structure
- M. K. M. BUILDING SUPPLIES LIMITED · parent
- Aghoco 1861 Limited 100%
- Aghoco 2133 Limited 100%
- Aghoco 2279 Limited 100%
- Aghoco 2280 Limited 100%
- Aghoco 2283 Limited 100%
- Brooke Ceramics Limited 100%
- Ceramic Planet Limited 100%
- DTC Merchants Limited 100%
- Heavyside Holdings Limited 100%
- Heavysideco Limited 100%
- M.K.M. Ayr Timber & Supplies Limited 100%
- M.K.M. Building Supplies (Aberdeen) Limited 75%
- M.K.M. Building Supplies (Airdrie) Limited 100%
- M.K.M. Building Supplies (Aldershot) Limited 75%
- M.K.M. Building Supplies (Alnwick) Limited 77%
- M.K.M. Building Supplies (Anlaby) Limited 78%
- M.K.M. Building Supplies (Ashford) Limited 75%
- M.K.M. Building Supplies (Aviemore) Limited 88%
- M.K.M. Building Supplies (Banbury) Limited 100%
- M.K.M. Building Supplies (Bangor) Limited 100%
- M.K.M. Building Supplies (Barnsley) Limited 78%
- M.K.M. Building Supplies (Barrow-in-Furness) Limited 75%
- M.K.M. Building Supplies (Berwick on Tweed) Limited 83%
- M.K.M. Building Supplies (Beverley) Limited 75%
- M.K.M. Building Supplies (Bicester) Limited 100%
- M.K.M. Building Supplies (Birkenhead) Limited 75%
- M.K.M. Building Supplies (Birmingham North) Limited 78%
- M.K.M. Building Supplies (Bishop Auckland) Limited 75%
- M.K.M. Building Supplies (Blackpool) Limited 75%
- M.K.M. Building Supplies (Bolton) Limited 80%
- M.K.M. Building Supplies (Boston) Limited 75%
- M.K.M. Building Supplies (Bridgend) Limited 75%
- M.K.M. Building Supplies (Bridlington) Limited 80%
- M.K.M. Building Supplies (Bromsgrove) Limited 75%
- M.K.M. Building Supplies (Burnley) Limited 75%
- M.K.M. Building Supplies (Burton Upon Trent) Limited 92%
- M.K.M. Building Supplies (Bury) Limited 77%
- M.K.M. Building Supplies (Canterbury) Limited 75%
- M.K.M. Building Supplies (Cardiff) Limited 75%
- M.K.M. Building Supplies (Carlisle) Limited 75%
- M.K.M. Building Supplies (Castleford) Limited 80%
- M.K.M. Building Supplies (Chelmsford) Limited 100%
- M.K.M. Building Supplies (Cheltenham) Limited 75%
- M.K.M. Building Supplies (Chester) Limited 88%
- M.K.M. Building Supplies (Chichester) Limited 75%
- M.K.M. Building Supplies (Colchester) Limited 75%
- M.K.M. Building Supplies (Congleton) Limited 100%
- M.K.M. Building Supplies (Corby) Limited 75%
- M.K.M. Building Supplies (Crewe) Limited 75%
- M.K.M. Building Supplies (Darlington) Limited 75%
- M.K.M. Building Supplies (Deal) Limited 77%
- M.K.M. Building Supplies (Derby) Limited 75%
- M.K.M. Building Supplies (Dereham) Limited 80%
- M.K.M. Building Supplies (Driffield) Limited 75%
- M.K.M. Building Supplies (Dumfries) Limited 75%
- M.K.M. Building Supplies (Dundee) Limited 75%
- M.K.M. Building Supplies (Dunfermline) Limited 75%
- M.K.M. Building Supplies (Durham) Limited 80%
- M.K.M. Building Supplies (Eastleigh) Limited 75%
- M.K.M. Building Supplies (Edinburgh) Limited 81%
- M.K.M. Building Supplies (Elgin) Limited 89%
- M.K.M. Building Supplies (Galashiels) Limited 75%
- M.K.M. Building Supplies (Glasgow) Limited 80%
- M.K.M. Building Supplies (Gloucester) Limited 95%
- M.K.M. Building Supplies (Goole) Limited 80%
- M.K.M. Building Supplies (Grantham) Limited 75%
- M.K.M. Building Supplies (Grimsby) Limited 75%
- M.K.M. Building Supplies (Hartlepool) Limited 80%
- M.K.M. Building Supplies (Haverhill) Limited 75%
- M.K.M. Building Supplies (Hexham) Limited 83%
- M.K.M. Building Supplies (Honiton) Limited 100%
- M.K.M. Building Supplies (Hull) Limited 89%
- M.K.M. Building Supplies (Inverness) Limited 88%
- M.K.M. Building Supplies (Ipswich) Limited 100%
- M.K.M. Building Supplies (Irvine) Limited 90%
- M.K.M. Building Supplies (Kidlington) Limited 100%
- M.K.M. Building Supplies (Kilmarnock) Limited 75%
- M.K.M. Building Supplies (Kings Lynn) Limited 80%
- M.K.M. Building Supplies (Kirkcaldy) Limited 75%
- M.K.M. Building Supplies (Leamington Spa) Limited 75%
- M.K.M. Building Supplies (Leeds) Limited 75%
- M.K.M. Building Supplies (Lincoln) Limited 75%
- M.K.M. Building Supplies (Llandudno Junction) Limited 75%
- M.K.M. Building Supplies (London Colney) Limited 75%
- M.K.M. Building Supplies (Louth) Limited 75%
- M.K.M. Building Supplies (Macclesfield) Limited 80%
- M.K.M. Building Supplies (Malton) Limited 82%
- M.K.M. Building Supplies (Manchester Central) Limited 75%
- M.K.M. Building Supplies (Mansfield) Limited 75%
- M.K.M. Building Supplies (Middlesbrough) Limited 75%
- M.K.M. Building Supplies (Milton Keynes) Limited 75%
- M.K.M. Building Supplies (Morpeth) Limited 77%
- M.K.M. Building Supplies (Newark) Limited 75%
- M.K.M. Building Supplies (Newbury) Limited 78%
- M.K.M. Building Supplies (Newcastle) Limited 75%
- M.K.M. Building Supplies (Newent) Limited 76%
- M.K.M. Building Supplies (North Walsham) Limited 75%
- M.K.M. Building Supplies (Norwich) Limited 84%
- M.K.M. Building Supplies (Nottingham) Limited 88%
- M.K.M. Building Supplies (Oban) Limited 75%
- M.K.M. Building Supplies (Penrith) Limited 75%
- M.K.M. Building Supplies (Perth) Limited 78%
- M.K.M. Building Supplies (Peterhead) Limited 75%
- M.K.M. Building Supplies (Peterlee) Limited 82%
- M.K.M. Building Supplies (Plymouth) Limited 75%
- M.K.M. Building Supplies (Redruth) Limited 75%
- M.K.M. Building Supplies (Retford) Limited 80%
- M.K.M. Building Supplies (Ripon) Limited 80%
- M.K.M. Building Supplies (Rotherham) Limited 75%
- M.K.M. Building Supplies (Rugby) Limited 100%
- M.K.M. Building Supplies (Ruthin) Limited 86%
- M.K.M. Building Supplies (Scarborough) Limited 89%
- M.K.M. Building Supplies (Scunthorpe) Limited 88%
- M.K.M. Building Supplies (Selby) Limited 80%
- M.K.M. Building Supplies (Sharston - Manchester South) Limited 75%
- M.K.M. Building Supplies (Sheffield North) Limited 78%
- M.K.M. Building Supplies (Sheffield Parkway) Limited 80%
- M.K.M. Building Supplies (Shrewsbury) Limited 75%
- M.K.M. Building Supplies (Sidcup) Limited 100%
- M.K.M. Building Supplies (Skegness) Limited 77%
- M.K.M. Building Supplies (Skelton) Limited 100%
- M.K.M. Building Supplies (Sleaford) Limited 80%
- M.K.M. Building Supplies (Southport) Limited 80%
- M.K.M. Building Supplies (Stafford) Limited 75%
- M.K.M. Building Supplies (Stirling) Limited 75%
- M.K.M. Building Supplies (Stockton) Limited 82%
- M.K.M. Building Supplies (Stoke) Limited 88%
- M.K.M. Building Supplies (Sunderland) Limited 75%
- M.K.M. Building Supplies (Telford) Limited 75%
- M.K.M. Building Supplies (Thame) Limited 75%
- M.K.M. Building Supplies (Wakefield) Limited 100%
- M.K.M. Building Supplies (Wallingford) Limited 75%
- M.K.M. Building Supplies (Warrington) Limited 75%
- M.K.M. Building Supplies (Weymouth) Limited 88%
- M.K.M. Building Supplies (Whitby) Limited 75%
- M.K.M. Building Supplies (Wigan) Limited 86%
- M.K.M. Building Supplies (Withernsea) Limited 89%
- M.K.M. Building Supplies (Wolverhampton) Limited 100%
- M.K.M. Building Supplies (Workington) Limited 75%
- M.K.M. Building Supplies (Yeovil) Limited 75%
- M.K.M. Building Supplies (York) Limited 78%
- M.K.M. Caravan Supplies Limited 100%
- M.K.M. Decent Homes (Hull) Limited 100%
- M.K.M. Dumfries Timber Company Limited 90%
- M.K.M. Leisure Limited 75%
- M.K.M. Online Limited 100%
- Oceanair (UK) Ltd 100%
- Oceanair Macmerry Ltd 100%
- Oceanair Perth Ltd 100%
- Richard Williams (Deganwy) Limited 100%
- Trade Shake Ltd 100%
- Trade Shake Holdings Ltd 100%
- M.K.M. Dumfries St Marys Limited 100%
Significant events
- “On 7 January 2026, the M.K.M. Group amended and extended the senior debt and RCF facility for an additional year and with an additional £10m increased to the RCF facility.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 12 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| CROXSON, Neil Michael | Director | 2021-07-12 | Apr 1968 | British |
| KILBURN, David Richard | Director | 1995-09-12 | Jul 1945 | British |
| TINSLEY, Kate Helena | Director | 2021-05-13 | Oct 1976 | British |
Show 12 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| GRAEME, Dorothy May | Nominee Secretary | 1995-09-12 | 1995-09-12 |
| KILBURN, David Richard | Secretary | 1995-09-12 | 1999-09-14 |
| THOMAS, Keith | Secretary | 2000-09-01 | 2022-01-31 |
| TRAVIS, Nicolas Bingley | Secretary | 1999-09-15 | 2000-08-31 |
| ACTON, William | Director | 2000-03-06 | 2012-10-31 |
| BRADLEY, David | Director | 2006-03-12 | 2007-05-18 |
| GILBERT, Edward Walter | Director | 1998-08-28 | 2005-11-07 |
| GRAEME, Lesley Joyce | Nominee Director | 1995-09-12 | 1995-09-12 |
| GREENHALGH, Gary | Director | 1998-08-27 | 2006-03-12 |
| JOHNS, Philip William Arthur | Director | 2016-01-20 | 2019-02-28 |
| MURRAY, Peter | Director | 1995-09-12 | 2006-03-11 |
| SMITH, Mark Jonathan | Director | 2007-10-12 | 2021-07-12 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| M.K.M. Building Supplies (Holdings) Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 197 total filings
Material constitutional events — rename, articles re-file, resolution
- 2024-04-02 CC04 Statement of companys objects
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-06-10 | AA | accounts | Accounts with accounts type group | |
| 2026-01-07 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-10-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-04-04 | AA | accounts | Accounts with accounts type group | |
| 2024-09-25 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-05-30 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-05-30 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-05-03 | AA | accounts | Accounts with accounts type group | |
| 2024-04-02 | CC04 | change-of-constitution | Statement of companys objects | |
| 2023-09-25 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-04-08 | AA | accounts | Accounts with accounts type group | |
| 2022-09-30 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-05-09 | CH01 | officers | Change person director company with change date | |
| 2022-05-03 | AA | accounts | Accounts with accounts type group | |
| 2022-02-14 | TM02 | officers | Termination secretary company with name termination date | |
| 2021-12-06 | CH01 | officers | Change person director company with change date | |
| 2021-09-28 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-08-05 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2021-08-05 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2021-08-05 | MR04 | mortgage | Mortgage satisfy charge full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.