How much does Congleton Glass Company Limited make?

Congleton Glass Company Limited reported revenue of £968k and £61.2k profit in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does Congleton Glass Company Limited have?

Congleton Glass Company Limited reported an average of 10 employees in the year to 30 Sep 2025.

Is Congleton Glass Company Limited profitable?

Yes — Congleton Glass Company Limited reported a profit of £61.2k in the year to 30 Sep 2025.

Company No. 00939623 · Incorporated 30 Sep 1968

Congleton Glass Company Limited

Registered name: CONGLETON GLASS COMPANY LIMITED

Congleton Glass Company Limited made £968k revenue and £61.2k profit in the year to 30 Sep 2025.

Congleton Glass Company Limited’s revenue grew 1% to £968k in the year to 30 Sep 2025, with £61.2k profit and 10 employees. The company is classified under “other construction installation” and is based in Cheshire; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43290Other construction installation SIC 43342Glazing

Status: Active
Location: Cheshire, North West
Age: 58 yrs · since 1968
Type: Private Limited Company

Latest accounts · year to 30 Sep 2025

Key figures

IndependentOperating leverageBoring industry

Revenue

£968k

Growth ▲1.2%

Profit

£61.2k

Growth ▲13.3%

Profit margin

6.3%

Gross 29.3%

Employees

Change 0%

Profit / employee

£6.1k

Revenue/employee £96.8k

Profitable streak

4yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Sep 2022	30 Sep 2023	30 Sep 2024	30 Sep 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£888k	£939k	£956k	£968k
Cost of sales	£644k	£683k	£695k	£684k
Gross profit	£245k	£256k	£261k	£284k
Operating profit	—	£87.7k	£68.9k	£77.2k
Profit before tax	£86.1k	£87.7k	£71.2k	£79.3k
Profit after tax	£69.1k	£70.3k	£54.1k	£61.2k
Profit (best available)	£69.1k	£70.3k	£54.1k	£61.2k
Employees (average)	10	10	10	10
Ratios
Profit margin	7.8%	7.5%	5.7%	6.3%
Gross margin	27.5%	27.3%	27.3%	29.3%
Revenue per employee	£88.8k	£93.9k	£95.6k	£96.8k
Profit per employee	£6.9k	£7k	£5.4k	£6.1k
Growth (year on year)
Revenue growth	—	▲5.7%	▲1.9%	▲1.2%
Profit growth	—	▲1.7%	▼23%	▲13.3%
Headcount growth	—	0%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£210k	£163k	£169k	£164k
Net assets	£292k	£448k	£450k	£437k
Fixed assets	£231k	£380k	£371k	£372k
Current assets	£288k	£255k	£251k	£257k
Debtors	£58.4k	£70.8k	£72.9k	£84.7k
Source	Accounts · bulk data Jun 2024	Accounts · bulk data Jun 2024	FilletedAccounts · bulk data Sep 2025	FilletedAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 6.3%; Profit ÷ revenue.
Gross margin: 29.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £96.8k; Revenue ÷ average employees.
Profit per employee: £6.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 38.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 8.8%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: ▼3%; Now £437k
Cash at bank: ▼3%; Now £164k
Headcount: 0%; Now 10
Deferred income: —; Now —
Fixed assets: ▲0%; Now £372k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FilletedAccounts for the year to 30 Sep 2025 (profit £61.2k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.