How much does Glenside Commercials Limited make?

Glenside Commercials Limited reported revenue of £18.8m and £222k profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Glenside Commercials Limited have?

Glenside Commercials Limited reported an average of 97 employees in the year to 30 Jun 2025.

Is Glenside Commercials Limited profitable?

Yes — Glenside Commercials Limited reported a profit of £222k in the year to 30 Jun 2025.

Company No. 01230498 · Incorporated 20 Oct 1975

Glenside Commercials Limited

Registered name: GLENSIDE COMMERCIALS LIMITED

Glenside Commercials Limited made £18.8m revenue and £222k profit in the year to 30 Jun 2025.

Glenside Commercials Limited’s revenue fell 22% to £18.8m in the year to 30 Jun 2025, with £222k profit and 97 employees. The company is classified under “sale of other motor vehicles” and is based in Caerphilly; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45190Sale of other motor vehicles SIC 45200Maintenance and repair of motor vehicles

Status: Active
Location: Caerphilly, Wales
Age: 51 yrs · since 1975
Type: Private Limited Company

Latest accounts · year to 30 Jun 2025

Key figures

IndependentCash flow filed

Revenue

£18.8m

Growth ▼21.9%

Profit

£222k

Growth ▼25.4%

Profit margin

1.2%

Gross 19.9%

Employees

Change ▲7.8%

Profit / employee

£2.3k

Revenue/employee £194k

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 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£17.6m	£19.5m	£24.1m	£18.8m
Cost of sales	£14.7m	£16.2m	£20.3m	£15.1m
Gross profit	£2.9m	£3.3m	£3.8m	£3.7m
Operating profit	£444k	£487k	£578k	£476k
Profit before tax	£378k	£383k	£428k	£324k
Profit after tax	£259k	£364k	£298k	£222k
Profit (best available)	£259k	£364k	£298k	£222k
Staff costs	£3.3m	£3.7m	£4.1m	£4.6m
Employees (average)	78	87	90	97
Ratios
Profit margin	1.5%	1.9%	1.2%	1.2%
Gross margin	16.6%	16.9%	15.8%	19.9%
Revenue per employee	£226k	£224k	£267k	£194k
Profit per employee	£3.3k	£4.2k	£3.3k	£2.3k
Cash conversion	−120.2%	−1.2%	−169%	104%
Growth (year on year)
Revenue growth	—	▲10.3%	▲23.7%	▼21.9%
Profit growth	—	▲40.2%	▼18.1%	▼25.4%
Headcount growth	—	▲11.5%	▲3.5%	▲7.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£14.7k	£22.2k	£2.7k	£3.7k
Net assets	£2.8m	£3.2m	£3.5m	£3.7m
Fixed assets	£4m	£3.9m	£4.4m	£4.4m
Current assets	£6.1m	£6.9m	£8.4m	£7.7m
Debtors	£1.6m	£1.6m	£2.3m	£1.9m
Deferred income	—	—	£0	£15k
Cash from operations	−£533k	−£5.7k	−£977k	£495k
Source	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 1.2%; Profit ÷ revenue.
Gross margin: 19.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £194k; Revenue ÷ average employees.
Profit per employee: £2.3k; Profit ÷ average employees.
Cash conversion: 104%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 23.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 10.2%; 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: ▲6%; Now £3.7m
Cash at bank: ▲37%; Now £3.7k
Headcount: ▲8%; Now 97
Deferred income: —; Now £15k
Fixed assets: ▲0%; Now £4.4m

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £222k), from the Companies House accounts bulk data published Mar 2026. Spotted an error? Request a correction.

Updated from Companies House on 16 Oct 2026

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