How much does Schluter Systems Limited make?

Schluter Systems Limited reported revenue of £12.2m and £603k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Schluter Systems Limited have?

Schluter Systems Limited reported an average of 45 employees in the year to 31 Dec 2025.

Is Schluter Systems Limited profitable?

Yes — Schluter Systems Limited reported a profit of £603k in the year to 31 Dec 2025.

Company No. 02853384 · Incorporated 15 Sep 1993

Schluter Systems Limited

Registered name: SCHLUTER SYSTEMS LIMITED

Schluter Systems Limited made £12.2m revenue and £603k profit in the year to 31 Dec 2025.

Schluter Systems Limited’s revenue fell 3% to £12.2m in the year to 31 Dec 2025, with £603k profit and 45 employees. The company is classified under “manufacture of other plastic products” and is based in Coalville; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 22290Manufacture of other plastic products SIC 24420Aluminium production SIC 24440Copper production SIC 24450Other non-ferrous metal production

Status: Active
Location: Coalville, East Midlands
Age: 33 yrs · since 1993
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCash flow filed

Revenue

£12.2m

Growth ▼2.7%

Profit

£603k

Growth ▲445.3%

Profit margin

Gross 53.5%

Employees

Change ▼10%

Profit / employee

£13.4k

Revenue/employee £270k

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 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£12.1m	£12.2m	£12.5m	£12.2m
Cost of sales	£6.4m	£6.3m	£6m	£5.7m
Gross profit	£5.7m	£5.9m	£6.5m	£6.5m
Operating profit	£790k	£628k	£356k	£962k
Profit before tax	£792k	£608k	£235k	£862k
Profit after tax	£604k	£365k	£111k	£603k
Profit (best available)	£604k	£365k	£111k	£603k
Staff costs	£2.7m	£2.8m	£2.8m	£2.7m
Employees (average)	50	52	50	45
Ratios
Profit margin	5%	3%	0.9%	5%
Gross margin	47.4%	48.2%	52%	53.5%
Revenue per employee	£242k	£234k	£250k	£270k
Profit per employee	£12.1k	£7k	£2.2k	£13.4k
Cash conversion	90.2%	217.2%	10.1%	50.1%
Growth (year on year)
Revenue growth	—	▲0.6%	▲2.7%	▼2.7%
Profit growth	—	▼39.6%	▼69.7%	▲445.3%
Headcount growth	—	▲4%	▼3.9%	▼10%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.1m	£3m	£2.1m	£2.9m
Net assets	£6m	£6.4m	£6.5m	£7.1m
Fixed assets	£1m	£4.7m	£4.5m	£9.9m
Current assets	£6.7m	£6.3m	£5.5m	£7.2m
Debtors	£1.8m	£1.8m	£1.8m	£1.5m
Deferred income	£761k	£671k	£432k	£389k
Cash from operations	£712k	£1.4m	£36k	£482k
Source	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 5%; Profit ÷ revenue.
Gross margin: 53.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £270k; Revenue ÷ average employees.
Profit per employee: £13.4k; Profit ÷ average employees.
Cash conversion: 50.1%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 81.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 12.6%; 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: ▲9%; Now £7.1m
Cash at bank: ▲39%; Now £2.9m
Headcount: ▼10%; Now 45
Deferred income: ▼10%; Now £389k
Fixed assets: ▲119%; Now £9.9m

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 31 Dec 2025 (profit £603k), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.

Updated from Companies House on 15 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.