Skip to content
CompanySight
Company No. 01564200 · Incorporated 27 May 1981

Innerglass Limited

Registered name: INNERGLASS LIMITED

Part of Innerglass Group Limited group

Innerglass Limited made £31.4m revenue and £299k profit in the year to 31 Jul 2025.

Innerglass Limited’s revenue grew 3% to £31.4m in the year to 31 Jul 2025, with £299k profit and 119 employees. The company is classified under “wholesale of china and glassware and cleaning materials” and is based in Peterlee; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46440Wholesale of china and glassware and cleaning materials
Status
Active
Location
Peterlee, North East
Age
45 yrs · since 1981
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 Jul 2025

Key figures

Capital-lightOperating leverageDoing more with less
Revenue
£31.4m
Growth ▲2.5%
Profit
£299k
Growth ▲30.6%
Profit margin
0.9%
Gross 24.8%
Employees
119
Change ▼9.8%
Profit / employee
£2.5k
Revenue/employee £264k
Profitable streak
3yrs
Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Jul 202331 Jul 202431 Jul 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£35.1m£30.6m£31.4m
Cost of sales£26.5m£22.5m£23.6m
Gross profit£8.6m£8.1m£7.8m
Operating profit£1m£432k£426k
Profit before tax£788k£203k£201k
Profit after tax£577k£229k£299k
Profit (best available)£577k£229k£299k
Staff costs£4.5m£4.5m£4.6m
Employees (average)141132119
Ratios
Profit margin1.6%0.8%0.9%
Gross margin24.4%26.4%24.8%
Revenue per employee£249k£232k£264k
Profit per employee£4.1k£1.7k£2.5k
Growth (year on year)
Revenue growth—▼12.8%▲2.5%
Profit growth—▼60.3%▲30.6%
Headcount growth—▼6.4%▼9.8%
Balance sheet — indirect signals, not revenue
Cash at bank£15.6k£330k£639k
Net assets£4.6m£4.9m£5.2m
Fixed assets£1.8m£1.9m£727k
Current assets£13.4m£12.9m£14.6m
Debtors£3.9m£3.3m£2.9m
Deferred income£636k£955k£515k
SourceFullAccounts · bulk data Jul 2025FullAccounts · bulk data Jul 2025FullAccounts · bulk data Apr 2026
Derived from the latest filing

How the business works

Profit margin
0.9%
Profit ÷ revenue.
Gross margin
24.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£264k
Revenue ÷ average employees.
Profit per employee
£2.5k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
2.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
1.6%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
9.3%
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 £5.2m
Cash at bank
▲94%
Now £639k
Headcount
▼10%
Now 119
Deferred income
▼46%
Now £515k
Fixed assets
▼62%
Now £727k

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

  1. Innerglass Group Limitedultimate parent75–100%
  2. Innerglass Limitedthis company

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

Subsidiaries (2)

Sister companies (2)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £299k), from the Companies House accounts bulk data published Apr 2026. Spotted an error? Request a correction.

Updated from Companies House on 24 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.