Curteis Limited
Registered name: CURTEIS LIMITED
Part of Plas Yolyn Holdings Limited groupCurteis Limited made £14.8m revenue and £1.8m profit in the year to 30 Jun 2025. read from filing text
Curteis Limited’s revenue fell 10% to £14.8m in the year to 30 Jun 2025, with £1.8m profit and 85 employees. The company is classified under “manufacture of jewellery and related articles” and is based in Shropshire; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Shropshire, West Midlands
- Age
- 41 yrs · since 1985
- 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. From the filing: “The ultimate controlling part”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £15.8m | £14.1m | £16.4m | £14.8m |
| Cost of sales | £12.7m | £11.1m | £13.7m | £10.8m |
| Gross profit | £3.1m | £3m | £2.7m | £4m |
| Operating profit | £1.7m | £1.6m | £1.2m | £2.5m |
| Profit before tax | £1.6m | £1.4m | £973k | £2.3m |
| Profit after tax | £1.3m | £1.1m | £727k | £1.8m |
| Profit (best available) | £1.3m | £1.1m | £727k | £1.8m |
| Staff costs | £1.8m | £2m | £2.2m | £2.3m |
| Employees (average) | 83 | 84 | 85 | 85 |
| Ratios | ||||
| Profit margin | 8% | 7.5% | 4.4% | 11.8% |
| Gross margin | 19.6% | 21.4% | 16.6% | 26.8% |
| Revenue per employee | £190k | £168k | £193k | £174k |
| Profit per employee | £15.2k | £12.6k | £8.6k | £20.6k |
| Cash conversion | −2.8% | −46.6% | −196.5% | −218.6% |
| Growth (year on year) | ||||
| Revenue growth | — | ▼10.9% | ▲16.5% | ▼9.8% |
| Profit growth | — | ▼16.2% | ▼31.2% | ▲140.8% |
| Headcount growth | — | ▲1.2% | ▲1.2% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £10.6k | £24.1k | £6.7k | £15.8k |
| Net assets | £9.6m | £10.6m | £11.3m | £11.7m |
| Fixed assets | £980k | £1.7m | £1.7m | £4.4m |
| Current assets | £14.7m | £15.6m | £14.6m | £13.7m |
| Debtors | £2.2m | £1.9m | £2.4m | £2.1m |
| Deferred income | £341k | £418k | £256k | £230k |
| Cash from operations | −£46.8k | −£737k | −£2.3m | −£5.4m |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 11.8%
- Profit ÷ revenue.
- Gross margin
- 26.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £174k
- Revenue ÷ average employees.
- Profit per employee
- £20.6k
- Profit ÷ average employees.
- Cash conversion
- −218.6%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 29.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 1.6%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 14.1%
- 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
- ▲4%
- Now £11.7m
- Cash at bank
- ▲136%
- Now £15.8k
- Headcount
- 0%
- Now 85
- Deferred income
- ▼10%
- Now £230k
- Fixed assets
- ▲155%
- Now £4.4m
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
- Plas Yolyn Holdings Limitedultimate parent75–100%
- Curteis 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 30 Jun 2025 (profit £1.8m), from the Companies House accounts bulk data published Dec 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.