Guttercrest Limited
Registered name: GUTTERCREST LIMITED
Part of Guttercrest (GB) Limited groupGuttercrest Limited made £12.3m revenue and £742k profit in the year to 30 Jun 2025.
Guttercrest Limited’s revenue fell 5% to £12.3m in the year to 30 Jun 2025, with £742k profit and 107 employees. The company is classified under “manufacture of other fabricated metal products” and is based in Oswestry; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Oswestry, West Midlands
- Age
- 38 yrs · since 1987
- 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 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £12.7m | £12.9m | £12.3m |
| Cost of sales | £6.8m | £6.6m | £6.6m |
| Gross profit | £5.8m | £6.3m | £5.8m |
| Operating profit | £1.7m | £1.9m | £1.1m |
| Profit before tax | £1.4m | £1.7m | £861k |
| Profit after tax | £919k | £1.3m | £742k |
| Profit (best available) | £919k | £1.3m | £742k |
| Staff costs | £3.2m | £3.4m | £3.6m |
| Employees (average) | 98 | 105 | 107 |
| Ratios | |||
| Profit margin | 7.3% | 10.3% | 6% |
| Gross margin | 46.2% | 48.8% | 46.6% |
| Revenue per employee | £129k | £123k | £115k |
| Profit per employee | £9.4k | £12.7k | £6.9k |
| Growth (year on year) | |||
| Revenue growth | — | ▲2.3% | ▼4.7% |
| Profit growth | — | ▲45.4% | ▼44.5% |
| Headcount growth | — | ▲7.1% | ▲1.9% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £57.5k | £137k | £280k |
| Net assets | £5.3m | £6.6m | £7.4m |
| Fixed assets | £8.6m | £9m | £9.5m |
| Current assets | £4.2m | £5.2m | £4.1m |
| Debtors | £1.4m | £1.4m | £1.2m |
| Deferred income | £93.3k | £123k | £121k |
| Source | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 6%
- Profit ÷ revenue.
- Gross margin
- 46.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £115k
- Revenue ÷ average employees.
- Profit per employee
- £6.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 77.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 9.7%
- 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
- ▲11%
- Now £7.4m
- Cash at bank
- ▲105%
- Now £280k
- Headcount
- ▲2%
- Now 107
- Deferred income
- ▼2%
- Now £121k
- Fixed assets
- ▲6%
- Now £9.5m
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
- Guttercrest (GB) Limitedultimate parent75–100%
- Guttercrest 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).
Similar profitable businesses
- L.M. Products LimitedWest Midlands · Manufacture of other fabricated metal products n.e.c.
- Revenue
- £12.4m
- Profit
- £244k
- Staff
- 42
- Technocover Ltd.Welshpool · Manufacture of other fabricated metal products n.e.c.
- Revenue
- £12.2m
- Profit
- £438k
- Staff
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- Puma Engineering & Construction LimitedFareham · Manufacture of other fabricated metal products n.e.c.
- Revenue
- £12.1m
- Profit
- £2.7m
- Staff
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- Renthal LimitedStockport · Manufacture of other fabricated metal products n.e.c.
- Revenue
- £12.6m
- Profit
- £143k
- Staff
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- Thomson Pettie LimitedCarluke · Manufacture of other fabricated metal products n.e.c.
- Revenue
- £12.6m
- Profit
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- Delfield Precision Engineering Co. LimitedRuislip · Manufacture of other fabricated metal products n.e.c.
- Revenue
- £12.7m
- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £742k), from the Companies House accounts bulk data published Mar 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.