How much does Schaltbau Machine Electrics Limited make?

Schaltbau Machine Electrics Limited reported revenue of £9.3m and £855k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Schaltbau Machine Electrics Limited have?

Schaltbau Machine Electrics Limited reported an average of 35 employees in the year to 31 Dec 2025.

Is Schaltbau Machine Electrics Limited profitable?

Yes — Schaltbau Machine Electrics Limited reported a profit of £855k in the year to 31 Dec 2025.

Company No. 06606708 · Incorporated 30 May 2008

Schaltbau Machine Electrics Limited

Registered name: SCHALTBAU MACHINE ELECTRICS LIMITED

Schaltbau Machine Electrics Limited made £9.3m revenue and £855k profit in the year to 31 Dec 2025.

Schaltbau Machine Electrics Limited’s revenue fell 1% to £9.3m in the year to 31 Dec 2025, with £855k profit and 35 employees. The company is classified under “manufacture of electricity distribution and control apparatus” and is based in Cwmbran; we hold 3 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 27120Manufacture of electricity distribution and control apparatus

Status: Active
Location: Cwmbran, Wales
Age: 18 yrs · since 2008
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

Independent

Revenue

£9.3m

Growth ▼0.6%

Profit

£855k

Growth ▲19.8%

Profit margin

9.2%

Gross 36.3%

Employees

Change ▼5.4%

Profit / employee

£24.4k

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 to	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£10.1m	£9.3m	£9.3m
Cost of sales	−£6.6m	−£5.8m	−£5.9m
Gross profit	£3.5m	£3.5m	£3.4m
Operating profit	£1.2m	£891k	£1.1m
Profit before tax	£1.2m	£953k	£1.2m
Profit after tax	£891k	£714k	£855k
Profit (best available)	£891k	£714k	£855k
Employees (average)	41	37	35
Ratios
Profit margin	8.8%	7.7%	9.2%
Gross margin	34.8%	37.7%	36.3%
Revenue per employee	£246k	£252k	£264k
Profit per employee	£21.7k	£19.3k	£24.4k
Growth (year on year)
Revenue growth	—	▼7.8%	▼0.6%
Profit growth	—	▼19.9%	▲19.8%
Headcount growth	—	▼9.8%	▼5.4%
Balance sheet — indirect signals, not revenue
Net assets	—	—	—
Source	Accounts · bulk data May 2025	Accounts · bulk data May 2025	Accounts · bulk data May 2026

Derived from the latest filing

How the business works

Profit margin: 9.2%; Profit ÷ revenue.
Gross margin: 36.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £264k; Revenue ÷ average employees.
Profit per employee: £24.4k; 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: ▼5%; Now 35
Deferred income: —; Now —
Fixed assets: —; Now —

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Dec 2025 (profit £855k), from the Companies House accounts bulk data published May 2026. Spotted an error? Request a correction.

Updated from Companies House on 13 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.