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Company No. 04004654 · Incorporated 31 May 2000

Smith's (Gloucester) Limited

Registered name: SMITH'S (GLOUCESTER) LIMITED

Smith's (Gloucester) Limited made £80.2m revenue and £1.9m profit in the year to 30 Sep 2025.

Smith's (Gloucester) Limited’s revenue grew 1% to £80.2m in the year to 30 Sep 2025, with £1.9m profit. The company is classified under “collection of non-hazardous waste” and is based in Gloucester; we hold 4 years of its filed accounts.

Status
Active
Location
Gloucester, South West
Age
26 yrs · since 2000
Type
Private Limited Company
Latest accounts · year to 30 Sep 2025

Key figures

IndependentOperating leverageBoring industry
Revenue
£80.2m
Growth ▲0.8%
Profit
£1.9m
Growth ▲10.4%
Profit margin
2.4%
Gross 12.6%
Employees
—
Change —
Profit / employee
—
 
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 to30 Sep 202230 Sep 202330 Sep 202430 Sep 2025
DisclosureProfit onlyProfit onlyFull P&LFull P&L
Profit & loss
Revenue (turnover)——£79.6m£80.2m
Cost of sales£66.4m£63.6m£69.9m−£70.1m
Gross profit——£9.8m£10.1m
Operating profit——£4.2m£4.2m
Profit before tax——£2.5m£2.7m
Profit after tax£1.5m£3m£1.8m£1.9m
Profit (best available)£1.5m£3m£1.8m£1.9m
Staff costs£20.7m£22.1m£21.2m—
Employees (average)509538490—
Ratios
Profit margin——2.2%2.4%
Gross margin——12.3%12.6%
Revenue per employee——£163k—
Profit per employee£3k£5.5k£3.6k—
Cash conversion——−243.9%—
Growth (year on year)
Revenue growth———▲0.8%
Profit growth—▲92.5%▼40.6%▲10.4%
Headcount growth—▲5.7%▼8.9%—
Balance sheet — indirect signals, not revenue
Cash at bank£879k£1.4m£2.8m—
Net assets£13m£16m£17.7m—
Fixed assets£41.4m£40.1m£38.6m—
Current assets£24.5m£26m£25.8m—
Debtors£11m£10.1m£12m—
Deferred income£434k£625k£711k—
Cash from operations—−£7.1m−£10.2m—
SourceFullAccounts · bulk data Jun 2024FullAccounts · bulk data Jun 2024FullAccounts · bulk data Apr 2025Accounts · bulk data May 2026
Derived from the latest filing

How the business works

Profit margin
2.4%
Profit ÷ revenue.
Gross margin
12.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
—
Revenue ÷ average employees.
Profit per employee
—
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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
—
Now —
Cash at bank
—
Now —
Headcount
—
Now —
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Subsidiaries (1)

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

Same industry, similar size

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Industry benchmarks →

Sources

Latest figures from accounts for the year to 30 Sep 2025 (profit £1.9m), from the Companies House accounts bulk data published May 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.