Seal-Lite Windows Doors & Conservatories Limited
Registered name: SEAL-LITE WINDOWS DOORS & CONSERVATORIES LIMITED
Seal-Lite Windows Doors & Conservatories Limited made £6.7m revenue and £862k profit in the year to 31 Jan 2026. read from filing text
Seal-Lite Windows Doors & Conservatories Limited’s revenue grew 4% to £6.7m in the year to 31 Jan 2026, with £862k profit and 56 employees. The company is classified under “glazing” and is based in Clevedon; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Clevedon, South West
- Age
- 29 yrs · since 1997
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jan 2022 | 31 Jan 2023 | 31 Jan 2024 | 31 Jan 2025 | 31 Jan 2026 |
|---|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||||
| Revenue (turnover) | £6.2m | £7.2m | £6.6m | £6.4m | £6.7m |
| Cost of sales | £2.8m | £3.4m | £2.8m | £2.8m | £4.4m |
| Gross profit | £3.4m | £3.8m | £3.8m | £3.7m | £2.3m |
| Operating profit | £1.2m | £1.3m | £821k | £958k | £991k |
| Profit before tax | £1.2m | £1.3m | £879k | £1m | £1.1m |
| Profit after tax | £980k | £1.1m | £664k | £751k | £862k |
| Profit (best available) | £980k | £1.1m | £664k | £751k | £862k |
| Staff costs | £1.6m | £1.8m | £2.3m | £2.1m | £2.2m |
| Employees (average) | 57 | 60 | 49 | 56 | 56 |
| Ratios | |||||
| Profit margin | 15.8% | 14.8% | 10% | 11.7% | 12.8% |
| Gross margin | 54.2% | 52.9% | 57.4% | 57.1% | 34.2% |
| Revenue per employee | £109k | £120k | £135k | £115k | £120k |
| Profit per employee | £17.2k | £17.7k | £13.6k | £13.4k | £15.4k |
| Cash conversion | −116.9% | −77.1% | — | −101.4% | −90% |
| Growth (year on year) | |||||
| Revenue growth | — | ▲15.4% | ▼7.5% | ▼2.9% | ▲4.2% |
| Profit growth | — | ▲8.6% | ▼37.6% | ▲13.1% | ▲14.8% |
| Headcount growth | — | ▲5.3% | ▼18.3% | ▲14.3% | 0% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £3.6m | £4.1m | £4.9m | £5.4m | £5.6m |
| Net assets | £4.8m | £5.6m | £5.8m | £6.2m | £6.7m |
| Fixed assets | £1.2m | £1.4m | £1.4m | £1.3m | £1.2m |
| Current assets | £4.6m | £5.2m | £5.6m | £6.1m | £6.6m |
| Debtors | £754k | £725k | £487k | £535k | £685k |
| Deferred income | £12k | £25.6k | £31.6k | £111k | £131k |
| Cash from operations | −£1.4m | −£1m | — | −£971k | −£891k |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Oct 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 12.8%
- Profit ÷ revenue.
- Gross margin
- 34.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £120k
- Revenue ÷ average employees.
- Profit per employee
- £15.4k
- Profit ÷ average employees.
- Cash conversion
- −90%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 18.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 1.9%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 10.2%
- Money owed by customers. Low = customers pay quickly.
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
- ▲8%
- Now £6.7m
- Cash at bank
- ▲5%
- Now £5.6m
- Headcount
- 0%
- Now 56
- Deferred income
- ▲18%
- Now £131k
- Fixed assets
- ▼3%
- Now £1.2m
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
Latest figures from FullAccounts for the year to 31 Jan 2026 (profit £862k), from the Companies House accounts bulk data published Sep 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.