FSG Tool & Die Limited
Registered name: FSG TOOL & DIE LIMITED
Part of FSG Tool and Die Holdings Ltd groupFSG Tool & Die Limited made £6.9m revenue and £96.7k profit in the year to 28 Feb 2025.
FSG Tool & Die Limited’s revenue fell 16% to £6.9m in the year to 28 Feb 2025, with £96.7k profit and 93 employees. The company is classified under “manufacture of other fabricated metal products” and is based in Mid Glamorgan; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Mid Glamorgan, Wales
- Age
- 65 yrs · since 1961
- Type
- Private Limited Company
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 28 Feb 2023 | 29 Feb 2024 | 28 Feb 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £8.1m | £8.3m | £6.9m |
| Cost of sales | £5.7m | £5.8m | £4.8m |
| Gross profit | £2.5m | £2.5m | £2.1m |
| Operating profit | £359k | £481k | £88.7k |
| Profit before tax | £366k | £449k | £50k |
| Profit after tax | £386k | £611k | £96.7k |
| Profit (best available) | £386k | £611k | £96.7k |
| Staff costs | £4.2m | £4.2m | £4m |
| Employees (average) | 99 | 99 | 93 |
| Ratios | |||
| Profit margin | 4.8% | 7.4% | 1.4% |
| Gross margin | 30.2% | 29.8% | 30.6% |
| Revenue per employee | £82.1k | £83.6k | £74.5k |
| Profit per employee | £3.9k | £6.2k | £1k |
| Growth (year on year) | |||
| Revenue growth | — | ▲1.9% | ▼16.3% |
| Profit growth | — | ▲58.4% | ▼84.2% |
| Headcount growth | — | 0% | ▼6.1% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £1.8m | £2m | £1.7m |
| Net assets | £4.2m | £4.8m | £5.2m |
| Fixed assets | £2.4m | £2.2m | £2.2m |
| Current assets | £5.4m | £6m | £6m |
| Debtors | £1.2m | £1.7m | £1.5m |
| Deferred income | £342k | £283k | £137k |
| Source | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Jul 2025 |
How the business works
- Profit margin
- 1.4%
- Profit ÷ revenue.
- Gross margin
- 30.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £74.5k
- Revenue ÷ average employees.
- Profit per employee
- £1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 31.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 2%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 21.6%
- 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 £5.2m
- Cash at bank
- ▼14%
- Now £1.7m
- Headcount
- ▼6%
- Now 93
- Deferred income
- ▼52%
- Now £137k
- Fixed assets
- ▲1%
- Now £2.2m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- FSG Tool and Die Holdings Ltdultimate parent75–100%
- FSG Tool & Die Limitedthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 28 Feb 2025 (profit £96.7k), from the Companies House accounts bulk data published Jul 2025. 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.