How much does Glazpart Limited make?

Glazpart Limited reported revenue of £18.2m and £2.7m profit in the year to 31 May 2025, according to its accounts filed at Companies House.

How many employees does Glazpart Limited have?

Glazpart Limited reported an average of 91 employees in the year to 31 May 2025.

Is Glazpart Limited profitable?

Yes — Glazpart Limited reported a profit of £2.7m in the year to 31 May 2025.

Company No. 01875968 · Incorporated 9 Jan 1985

Glazpart Limited

Registered name: GLAZPART LIMITED

Glazpart Limited made £18.2m revenue and £2.7m profit in the year to 31 May 2025.

Glazpart Limited’s revenue grew 7% to £18.2m in the year to 31 May 2025, with £2.7m profit and 91 employees. The company is classified under “manufacture of other plastic products” and is based in Banbury; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 22290Manufacture of other plastic products

Status: Active
Location: Banbury, South East
Age: 41 yrs · since 1985
Type: Private Limited Company

Latest accounts · year to 31 May 2025

Key figures

IndependentCapital-lightOperating leverageDoing more with lessCash flow filed

Revenue

£18.2m

Growth ▲6.6%

Profit

£2.7m

Growth ▲86.6%

Profit margin

14.9%

Gross 39.3%

Employees

Change ▼7.1%

Profit / employee

£29.8k

Revenue/employee £200k

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 to	31 May 2022	31 May 2023	31 May 2024	31 May 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£12.6m	£16.9m	£17.1m	£18.2m
Cost of sales	£8.8m	£11.2m	£11.7m	£11m
Gross profit	£3.7m	£5.7m	£5.4m	£7.1m
Operating profit	£1.1m	£2.4m	£1.9m	£3.5m
Profit before tax	£1.1m	£2.5m	£1.9m	£3.6m
Profit after tax	£894k	£2m	£1.5m	£2.7m
Profit (best available)	£894k	£2m	£1.5m	£2.7m
Staff costs	£2.7m	£3.3m	£3.6m	£3.7m
Employees (average)	83	97	98	91
Ratios
Profit margin	7.1%	11.8%	8.5%	14.9%
Gross margin	29.8%	33.8%	31.6%	39.3%
Revenue per employee	£152k	£174k	£174k	£200k
Profit per employee	£10.8k	£20.6k	£14.8k	£29.8k
Cash conversion	−67%	−176.9%	−235.6%	−35.6%
Growth (year on year)
Revenue growth	—	▲34.5%	▲0.8%	▲6.6%
Profit growth	—	▲123.5%	▼27.2%	▲86.6%
Headcount growth	—	▲16.9%	▲1%	▼7.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£366k	£2.5m	£5.3m	£3.1m
Net assets	£2.1m	£2.6m	£3m	£3.3m
Fixed assets	£720k	£936k	£816k	£621k
Current assets	£5m	£8.1m	£10.3m	£8.1m
Debtors	£2.2m	£2.5m	£2.7m	£2.7m
Cash from operations	−£732k	−£4.3m	−£4.4m	−£1.3m
Source	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: 14.9%; Profit ÷ revenue.
Gross margin: 39.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £200k; Revenue ÷ average employees.
Profit per employee: £29.8k; Profit ÷ average employees.
Cash conversion: −35.6%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 3.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 14.8%; 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: ▲10%; Now £3.3m
Cash at bank: ▼42%; Now £3.1m
Headcount: ▼7%; Now 91
Deferred income: —; Now —
Fixed assets: ▼24%; Now £621k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 May 2025 (profit £2.7m), from the Companies House accounts bulk data published Feb 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.