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BUILDERS MERCHANTS: A-Z HIGHBOURNE • HOWARTH TIMBER SUPPLIES • JAMES HARGREAVES Highbourne


HIGHBOURNE THE NUMBERS


2020 Turnover £m Gross profit £m


Operating profit £k Net profit £k


THE RATIOS 2020


Stockturn 4.6 Gross margin %


Operating margin % Net margin % Sales/head £k Profit/head £


Return on capital % BMJ INDEX


21.3 nil nil


284


(3,376) nil


2021 4.3


23.3 3.7 3.7


374


13,774 25.0


2022 3.9


26.9 3.8 3.6


366


13,744 22.9 83


Howarth Timber Supplies


HOWARTH TIMBER SUPPLIES THE NUMBERS


20/21 Turnover £m Gross profit £m


Operating profit £k Net profit £k


THE RATIOS 20/21


Stockturn 5.0 Gross margin %


Operating margin % Net margin %


Sales/employee £k Profit/employee £ Return on capital % BMJ INDEX


31.6 3.4 3.2


220


7,383 20.0


21/22


3.8 31.1 5.0 4.9


254


12,637 30.1


22/23 3.9


30.4 3.5 3.4


245


8,529 19.1 30


113.8 36.0 3,817 3,657


21/22


140.4 43.7


6,988 6,882


Staff 517 553 22/23


143.6 43.7


4,998 4,894 586


HOWARTH TIMBER % CHANGE


21/22 23 22 83 88 7


21/22 (23) (1) 48 52 15 71 51


22/23 2


(0)


(28) (29) 6


% CHANGE


22/23 3


(2)


(30) (30) (4)


(33) (37)


Prince Edward Works Pontefract Lane Leeds, LS9 0RA Yel: 01135327030 https://www.howarth-timber.co.uk


Branches: 37 Showrooms: 15


Branches Added/Closed in 2023: +3 Employees: 585


Chairman: Nicholas Howarth Managing Director: Nicholas Howarth Other Directors: Andrew Howarth, Allister Turner


Turnover for 2023: £140m


Member of: BMF, NMBS Buying Group: Fortis


The UK’s largest privately owned timber company, Howarth Timber Group encompasses a network of 37 timber and builders’ merchant branches geographically spread across the country, with dedicated manufacturing divisions supplying windows and doors and highly specialist timber engineering products and services.


It is part of the Howarth Timber Group which also includes: Howarth Timber (Windows and Doors) Ltd, Howarth Timber Engineered Solutions Ltd and Arbor Forest Products Ltd.


James Hargreaves (Plumbers Merchants) Ltd


JAMES HARGREAVES THE NUMBERS


2020 Turnover £m Gross profit £m


Operating profit £k Net profit £k


THE RATIOS 2020


Stockturn 5.0 Gross margin %


Operating margin % Net margin %


Sales/employee £k Profit/employee £ Return on capital % BMJ INDEX


22


25.5 6.5 6.5 261


16,927 15.1


2021 5.0


28.8 9.0 9.0


327


29,360 21.8


2022 4.7


30.3 10.5 10.5 341


35,624 32.5 438


89.4 22.8


5,789 5,770


2021


112.3 32.3


10,100 10,054


Staff 342 344 2022


12,789 12,819 359


JAMES HARGREAVES


% CHANGE 2021


42 74 74 1


2022


122.4 26 9 37.0


15 27 28 4


% CHANGE 2021 (1) 13


39 39 25 73 45


2022 (6) 5


16 17 4


21 49


Todmorden Road, Burnley, BB11 3JT Tel: 01282722000 https://www.jameshargreaves.com


Branches: 72 Showrooms: 49


Branches Added/Closed in 2023: Portishead Employees: 385


Chairman: Gordon Rothwell Managing Director: Carl Bridge Other Directors: Jack Rothwell, Gary Beaumont, Martin Healy, Chander Sharma, Simon Jackson, Bill Davies, David Eddison,


Turnover for 2023: £132.8m


Member of: BMF, NMBS Buying Group: PHG


Founded in 1923 in Blackburn, James Hargreaves (Plumbers Merchants) operates a network of 72 plumbing branches, with 49 showrooms.


With three generations of the Rothwell family involved, its focus is firmly forward. The company has tripled in size since 2010, and continues to invest in its multi- channel business, updating the IT infrastructure and developing e-commerce platforms. There are also programmes for expanding the warehousing, refurbishing showrooms, and opening new branches.


A supplement to builders merchants journal April 2024


1,118.6 238.0


(13,300) (7,600)


Staff 3,940 2021


1,252.8 291.4


46,100 46,100 3,347


2022


1,324.2 356.8


49,700 48,100 3,616


HIGHBOURNE


% CHANGE 2021 12


22


n/a n/a (15)


% CHANGE 2021 (6) 9


n/a n/a 32


n/a n/a


2022 6


22 8 4 8


2022 (10) 16 2


(1) (2) (0) (9)


Highbourne House, 1 Eldon Way, Crick, Northampton, NN6 7SL Tel: 03306780267 http://highbournegroup.co.uk


Brands: City Plumbing Supplies, The Bathroom Superstore, The Underfloor Heating Storre, DHS, National Shower Spares, Plumbworld, Plumbnation


Branches: 370 Showrooms: 290 Employees: 3250


Chairman: Tony Buffin CEO: Dave Evans CFO: Robbie Bell,


Turnover for 2023: £1.4bn Member of: BMF


Highbourne Group operates in the UK plumbing, heating and renewable energy market. Its brand portfolio includes some of the sector’s most known and respected names: City Plumbing Supplies, The Bathroom Superstore, The Underfloor Heating Storre, DHS, National Shower Spares, Plumbworld, Plumbnation.


The group has over 370 branches and 3250 employees, serving the trade, contractor and consumer markets.


TRAILBLAZERS


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