How much does Salisbury Glass Commercial Limited make?

Salisbury Glass Commercial Limited reported revenue of £17.1m and £1m profit in the year to 31 May 2025, according to its accounts filed at Companies House.

How many employees does Salisbury Glass Commercial Limited have?

Salisbury Glass Commercial Limited reported an average of 71 employees in the year to 31 May 2025.

Is Salisbury Glass Commercial Limited profitable?

Yes — Salisbury Glass Commercial Limited reported a profit of £1m in the year to 31 May 2025.

Company No. 01256872 · Incorporated 4 May 1976

Salisbury Glass Commercial Limited

Registered name: SALISBURY GLASS COMMERCIAL LIMITED

Part of Salisbury Glass Group Holdings Limited group

Salisbury Glass Commercial Limited made £17.1m revenue and £1m profit in the year to 31 May 2025.

Salisbury Glass Commercial Limited’s revenue grew 15% to £17.1m in the year to 31 May 2025, with £1m profit and 71 employees. The company is classified under “glazing” and is based in Salisbury; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43342Glazing

Status: Active
Location: Salisbury, South West
Age: 50 yrs · since 1976
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. From the filing: “The ultimate parent company is Salisbury Glass Group Holdings Limited. The controlling party is Luke Gower, the company director by virtue of ownership of 50% of the ordinary share capital of Salisbur”

Latest accounts · year to 31 May 2025

Key figures

Capital-lightOperating leverageDoing more with lessCash flow filed

Revenue

£17.1m

Growth ▲14.5%

Profit

£1m

Growth ▲31.4%

Profit margin

6.1%

Gross 24.3%

Employees

Change ▼1.4%

Profit / employee

£14.7k

Revenue/employee £241k

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	31 May 2022	31 May 2023	31 May 2024	31 May 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£13.5m	£13.9m	£14.9m	£17.1m
Cost of sales	£10.7m	£11.2m	£11.8m	£12.9m
Gross profit	£2.8m	£2.7m	£3.1m	£4.2m
Operating profit	£289k	£540k	£915k	£1.3m
Profit before tax	£289k	£568k	£1.1m	£1.4m
Profit after tax	£314k	£446k	£793k	£1m
Profit (best available)	£314k	£446k	£793k	£1m
Staff costs	£3.5m	£3.4m	£3m	£3.2m
Employees (average)	89	84	72	71
Ratios
Profit margin	2.3%	3.2%	5.3%	6.1%
Gross margin	20.8%	19.6%	21.1%	24.3%
Revenue per employee	£151k	£165k	£207k	£241k
Profit per employee	£3.5k	£5.3k	£11k	£14.7k
Cash conversion	−391%	310%	−48.9%	55.5%
Growth (year on year)
Revenue growth	—	▲3%	▲7.7%	▲14.5%
Profit growth	—	▲42%	▲77.8%	▲31.4%
Headcount growth	—	▼5.6%	▼14.3%	▼1.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.2m	£2.6m	£1.8m	£2m
Net assets	£3.9m	£4.1m	£4.6m	£5.4m
Fixed assets	£250k	£181k	£234k	£185k
Current assets	£6.1m	£6.1m	£7.6m	£9.1m
Debtors	£3.4m	£2.2m	£2.3m	£3.1m
Cash from operations	−£1.1m	£1.7m	−£448k	£746k
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 6.1%; Profit ÷ revenue.
Gross margin: 24.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £241k; Revenue ÷ average employees.
Profit per employee: £14.7k; Profit ÷ average employees.
Cash conversion: 55.5%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; 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: ▲17%; Now £5.4m
Cash at bank: ▲14%; Now £2m
Headcount: ▼1%; Now 71
Deferred income: —; Now —
Fixed assets: ▼21%; Now £185k

Corporate ownership

Group structure

Ownership chain

Salisbury Glass Group Holdings Limitedultimate parent75–100%
Salisbury Glass Commercial Holdings Ltd75–100%
Salisbury Glass Commercial Limitedthis company

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

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 May 2025 (profit £1m), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.

Updated from Companies House on 13 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.