How much does Broadwater Mouldings Limited make?

Broadwater Mouldings Limited reported revenue of £16.4m and £563k profit in the year to 31 Jan 2026, according to its accounts filed at Companies House.

How many employees does Broadwater Mouldings Limited have?

Broadwater Mouldings Limited reported an average of 158 employees in the year to 31 Jan 2026.

Is Broadwater Mouldings Limited profitable?

Yes — Broadwater Mouldings Limited reported a profit of £563k in the year to 31 Jan 2026.

Company No. 01025838 · Incorporated 30 Sep 1971

Broadwater Mouldings Limited

Registered name: BROADWATER MOULDINGS LIMITED

Part of P.H. Betts (Holdings) Limited group

Broadwater Mouldings Limited made £16.4m revenue and £563k profit in the year to 31 Jan 2026. read from filing text

Broadwater Mouldings Limited’s revenue fell 11% to £16.4m in the year to 31 Jan 2026, with £563k profit and 158 employees. The company is classified under “manufacture of other plastic products” and is based in Suffolk; we hold 5 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 22290Manufacture of other plastic products

Status: Active
Location: Suffolk, East of England
Age: 55 yrs · since 1971
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Jan 2026

Key figures

Revenue

£16.4m

Growth ▼10.9%

Profit

£563k

Growth ▼13%

Profit margin

3.4%

Gross 13%

Employees

158

Change ▼14.1%

Profit / employee

£3.6k

Revenue/employee £104k

Profitable streak

5yrs

Consecutive profitable years in our data

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

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Jan 2022	31 Jan 2023	31 Jan 2024	31 Jan 2025	31 Jan 2026
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£13.9m	£16.8m	£19m	£18.4m	£16.4m
Cost of sales	£12.1m	£14.6m	£15.5m	£16.1m	£14.3m
Gross profit	£1.8m	£2.2m	£3.4m	£2.3m	£2.1m
Operating profit	£414k	£633k	£1.2m	£599k	£535k
Profit before tax	£409k	£634k	£1.2m	£624k	£559k
Profit after tax	£430k	£671k	£1.1m	£647k	£563k
Profit (best available)	£430k	£671k	£1.1m	£647k	£563k
Staff costs	£4.5m	£5.3m	£5.9m	£6.4m	£5.8m
Employees (average)	141	168	171	184	158
Ratios
Profit margin	3.1%	4%	5.7%	3.5%	3.4%
Gross margin	12.9%	13.3%	18.1%	12.4%	13%
Revenue per employee	£98.5k	£100k	£111k	£100k	£104k
Profit per employee	£3k	£4k	£6.3k	£3.5k	£3.6k
Growth (year on year)
Revenue growth	—	▲21.2%	▲12.7%	▼3%	▼10.9%
Profit growth	—	▲56.2%	▲60.9%	▼40.1%	▼13%
Headcount growth	—	▲19.1%	▲1.8%	▲7.6%	▼14.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.5m	£1.5m	£2.4m	£1.8m	£2.6m
Net assets	£7m	£7.7m	£8.5m	£8.8m	£9.1m
Fixed assets	£2.5m	£2.6m	£2.5m	£2.5m	£2.4m
Current assets	£6.3m	£6.9m	£8.9m	£8.4m	£8.9m
Debtors	£1.9m	£2.6m	£3.2m	£2.8m	£2.9m
Deferred income	£167k	£174k	£283k	£123k	£124k
Source	Accounts · bulk data Oct 2023	Accounts · bulk data Oct 2023	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Oct 2025	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 3.4%; Profit ÷ revenue.
Gross margin: 13%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £104k; Revenue ÷ average employees.
Profit per employee: £3.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 14.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 17.9%; 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: ▲4%; Now £9.1m
Cash at bank: ▲47%; Now £2.6m
Headcount: ▼14%; Now 158
Deferred income: ▲1%; Now £124k
Fixed assets: ▼3%; Now £2.4m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

P.H. Betts (Holdings) Limitedultimate parent75–100%
Broadwater Mouldings Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (3)

Betzbuilt LtdRev. — · Profit −£119k
Hatcher Components LimitedFigures not disclosed
Hatcher Conversions LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jan 2026 (profit £563k), from the Companies House accounts bulk data published Jul 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.