SGB Windows and Doors Ltd
Registered name: SGB WINDOWS AND DOORS LTD
SGB Windows and Doors Ltd made £224k revenue and £4.8k profit in the year to 31 Mar 2026.
SGB Windows and Doors Ltd’s revenue fell 33% to £224k in the year to 31 Mar 2026, with £4.8k profit and 2 employees. The company is classified under “other construction installation” and is based in Rochford; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Rochford, East of England
- Age
- 5 yrs · since 2021
- 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 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 | 31 Mar 2026 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £305k | £245k | £336k | £224k |
| Cost of sales | £218k | £178k | £240k | £175k |
| Gross profit | £86.9k | £66.9k | £95.8k | £49.2k |
| Operating profit | £55.3k | £19.7k | £53.8k | £6.1k |
| Profit before tax | £55.3k | £19.7k | £54k | £6.2k |
| Profit after tax | £45k | £15.6k | £43k | £4.8k |
| Profit (best available) | £45k | £15.6k | £43k | £4.8k |
| Employees (average) | 1 | 2 | 3 | 2 |
| Ratios | ||||
| Profit margin | 14.8% | 6.4% | 12.8% | 2.2% |
| Gross margin | 28.5% | 27.4% | 28.5% | 21.9% |
| Revenue per employee | £305k | £122k | £112k | £112k |
| Profit per employee | £45k | £7.8k | £14.3k | £2.4k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼19.7% | ▲37.3% | ▼33.2% |
| Profit growth | — | ▼65.3% | ▲176% | ▼88.8% |
| Headcount growth | — | ▲100% | ▲50% | ▼33.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £39.8k | £16.9k | £19.6k | £7.6k |
| Net assets | £8k | £133 | £5.2k | £84 |
| Fixed assets | £7.6k | £5.7k | £4.3k | £3.2k |
| Current assets | £39.8k | £16.9k | £30.2k | £10.5k |
| Debtors | — | £48 | £10.6k | £1.6k |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data May 2026 |
How the business works
- Profit margin
- 2.2%
- Profit ÷ revenue.
- Gross margin
- 21.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £112k
- Revenue ÷ average employees.
- Profit per employee
- £2.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.7%
- 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
- ▼98%
- Now £84
- Cash at bank
- ▼62%
- Now £7.6k
- Headcount
- ▼33%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▼25%
- Now £3.2k
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £4.8k), 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.