Component Distributors Limited

Wholesale trade of motor vehicle parts and accessories · Newtownabbey

ActiveUnited KingdomIncorporated 1963Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£2,545,056

Cash

£1,066,520

Turnover

£14,633,357

Profit / loss

£525,637

Current assets

£10,769,046

Creditors < 1 year

£9,797,468

Equity

£2,545,056

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

2 periods

Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts

Reported figures	2025-12-3112 months · Company · AI-read	2024-12-31Company · AI-read
Balance sheet
Net assets	£2,545,056	£2,219,419
Equity	£2,545,056	£2,219,419
Share capital	£40,000	£40,000
Retained earnings	£1,897,437	£1,571,800
Assets
Fixed assets	£2,153,295	£1,980,075
Property, plant & equipment	£715,602	£542,382
Investments	£1,437,693	£1,437,693
Current assets	£10,769,046	£9,620,552
Cash at bank	£1,066,520	£668,921
Debtors	£7,474,957	£6,697,445
Stock	£2,227,569	£2,254,186
Liabilities
Creditors within one year	£9,797,468	£9,025,087
Creditors after one year	£281,414	£109,705
Provisions	£298,403	£246,416
Net current assets	£971,578	£595,465
Assets less current liabilities	£3,124,873	£2,575,540
Profit & loss
Turnover	£14,633,357	£12,681,650
Cost of sales	£10,536,780	£9,124,345
Gross profit	£4,096,577	£3,557,305
Distribution costs	£3,190,160	£2,970,170
Administrative expenses	£1,477,421	£1,388,665
Other operating income	£1,250,197	£1,183,531
Operating profit	£679,193	£382,001
Interest receivable	£4,419	£742
Interest payable	£20,630	£19,275
Profit before tax	£662,982	£363,468
Tax	£137,345	−£84,978
Profit / loss	£525,637	£278,490
Dividends	£200,000	£100,000
Operating costs
Depreciation	£228,217	£226,369
Operating lease charges	£235,000	£200,000
Audit fees	£25,620	£23,625
People & pay
Average employees	67	67
Staff costs	£2,961,944	£2,743,801
Wages & salaries	£2,557,556	£2,405,952
Social security costs	£286,525	£228,854
Pension costs	£117,863	£108,995
Directors' remuneration	£481,926	£389,038
Highest paid director	£187,977	£159,399
Source evidence	View filing	View filing

From the accounts

What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.

Principal activity: The company is principally engaged in the distribution of vehicle components and parts.
What it does: distribution · vehicle components · parts (AI keywords)
The year: The Directors are pleased to report another robust set of results which continue to reflect the strong financial position of the Company and growth in underlying profitability and are pleased that this momentum has continued into 2026. Turnover increased by 15.4% (£2m) year on year to £14.6m and EBITDA increased by 49% to £0.9m.
Outlook: The company plans to continue its present activities and ongoing growth strategies.
Audit opinion: Clean (unmodified)
Immediate parent: Component Distributors Group Limited · Northern Ireland
Ultimate parent: Component Distributors Group Limited · Northern Ireland
Ultimate controlling party: Mr T Knox
Accounts: FRS 102
Approved: 2026-06-25, signed by Terry Knox

Subsidiaries (1)

Component Distributors (CD Ireland) Limited · 100% · Unit 31 Rosemount Business Park, Rosemount Park Drive, Ballycoolin Road, Dublin, Republic of Ireland, D11 Y6K0

Turnover by segment (1)

United Kingdom: entire turnover (2025-12-31)

Related parties (4)

Key management personnel (the directors) · Directors · Compensation · £481,926 (2024: £398,038)
Close family members of the directors and shareholders · Salary paid · £41,000 (2024: £41,000)
Network Auto Store Limited · A director is connected with Network Auto Store Limited, a company based and trading in Northern Ireland, due to having an equity interest · Total sales to Network Auto Store Limited · £9,285,999 (2024: £7,388,741)
Network Auto Store Limited · A director is connected with Network Auto Store Limited, a company based and trading in Northern Ireland, due to having an equity interest · Amounts due from Network Auto Store Limited to the company · £2,204,115 (31 December 2024: £1,843,431)

Directors' report (3)