How much does Crystal Collections Limited make?

Crystal Collections Limited reported revenue of £4.6m and £414k profit in the year to 30 Apr 2025, according to its accounts filed at Companies House.

How many employees does Crystal Collections Limited have?

Crystal Collections Limited reported an average of 33 employees in the year to 30 Apr 2025.

Is Crystal Collections Limited profitable?

Yes — Crystal Collections Limited reported a profit of £414k in the year to 30 Apr 2025.

Company No. 03344014 · Incorporated 2 Apr 1997

Crystal Collections Limited

Registered name: CRYSTAL COLLECTIONS LIMITED

Crystal Collections Limited made £4.6m revenue and £414k profit in the year to 30 Apr 2025. read from filing text

Crystal Collections Limited’s revenue grew 36% to £4.6m in the year to 30 Apr 2025, with £414k profit and 33 employees. The company is classified under “other professional, scientific and technical activities” and is based in Brentwood; we hold 4 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 74909Other professional, scientific and technical activities n.e.c.

Status: Active
Location: Brentwood, East of England
Age: 29 yrs · since 1997
Type: Private Limited Company

Latest accounts · year to 30 Apr 2025

Key figures

IndependentOperating leverage

Revenue

£4.6m

Growth ▲36.5%

Profit

£414k

Growth ▲659.9%

Profit margin

9.1%

Gross 45%

Employees

Change 0%

Profit / employee

£12.5k

Revenue/employee £138k

Profitable streak

2yrs

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 Apr 2022	30 Apr 2023	30 Apr 2024	30 Apr 2025
Disclosure	No P&L	No P&L	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	—	£3.3m	£4.6m
Cost of sales	—	—	£1.7m	£2.5m
Gross profit	—	—	£1.6m	£2.1m
Operating profit	—	—	£186k	£512k
Profit before tax	—	—	£65.3k	£452k
Profit after tax	—	—	£54.5k	£414k
Profit (best available)	—	—	£54.5k	£414k
Employees (average)	34	33	33	33
Ratios
Profit margin	—	—	1.6%	9.1%
Gross margin	—	—	49.2%	45%
Revenue per employee	—	—	£101k	£138k
Profit per employee	—	—	£1.6k	£12.5k
Growth (year on year)
Revenue growth	—	—	—	▲36.5%
Profit growth	—	—	—	▲659.9%
Headcount growth	—	▼2.9%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£473k	£571k	£396k	£802k
Net assets	£771k	£651k	£639k	£987k
Fixed assets	£1.4m	£1.4m	£1.3m	£1.6m
Current assets	£685k	£942k	£828k	£1.2m
Debtors	£187k	£327k	£404k	£406k
Deferred income	—	—	£5.2k	£5.2k
Source	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2025	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: 9.1%; Profit ÷ revenue.
Gross margin: 45%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £138k; Revenue ÷ average employees.
Profit per employee: £12.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 34%; 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: 8.9%; 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: ▲54%; Now £987k
Cash at bank: ▲102%; Now £802k
Headcount: 0%; Now 33
Deferred income: 0%; Now £5.2k
Fixed assets: ▲23%; Now £1.6m

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 Apr 2025 (profit £414k), from the Companies House accounts bulk data published Feb 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.