How much does Custom Glass Limited make?

Custom Glass Limited reported revenue of £15.5m and £3.1m profit in the year to 31 Aug 2025, according to its accounts filed at Companies House.

How many employees does Custom Glass Limited have?

Custom Glass Limited reported an average of 135 employees in the year to 31 Aug 2025.

Is Custom Glass Limited profitable?

Yes — Custom Glass Limited reported a profit of £3.1m in the year to 31 Aug 2025.

Company No. 03759518 · Incorporated 26 Apr 1999

Custom Glass Limited

Registered name: CUSTOM GLASS LIMITED

Part of Brabco 620 Holdings Limited group

Custom Glass Limited made £15.5m revenue and £3.1m profit in the year to 31 Aug 2025. read from filing text

Custom Glass Limited’s revenue grew 5% to £15.5m in the year to 31 Aug 2025, with £3.1m profit and 135 employees. The company is classified under “manufacture of flat glass” and is based in Kirkby; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 23110Manufacture of flat glass SIC 23120Shaping and processing of flat glass SIC 64209Activities of other holding companies n.e.c.

Status: Active
Location: Kirkby, North West
Age: 27 yrs · since 1999
Type: Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

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 parent company of this company is Brabco 620 Limited which is registered in England and whose registered office address is Custom Complex, Yardley Road, Kirkby, Liverpool, Merseyside L33 ”

Latest accounts · year to 31 Aug 2025

Key figures

Operating leverage

Revenue

£15.5m

Growth ▲5.4%

Profit

£3.1m

Growth ▲14.5%

Profit margin

20%

Gross 44.5%

Employees

135

Change ▲7.1%

Profit / employee

£23k

Revenue/employee £115k

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 Aug 2022	31 Aug 2023	31 Aug 2024	31 Aug 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£13.2m	£15.4m	£14.7m	£15.5m
Cost of sales	£8.5m	£9.7m	£8.9m	£8.6m
Gross profit	£4.8m	£5.8m	£5.8m	£6.9m
Operating profit	£3.2m	£3.3m	£3.4m	£3.6m
Profit before tax	£3.2m	£3.3m	£3.6m	£3.8m
Profit after tax	£2.6m	£2.7m	£2.7m	£3.1m
Profit (best available)	£2.6m	£2.7m	£2.7m	£3.1m
Staff costs	£3.3m	£3.8m	£4m	£4.6m
Employees (average)	127	132	126	135
Ratios
Profit margin	19.4%	17.4%	18.4%	20%
Gross margin	36.2%	37.4%	39.6%	44.5%
Revenue per employee	£104k	£117k	£117k	£115k
Profit per employee	£20.2k	£20.3k	£21.5k	£23k
Growth (year on year)
Revenue growth	—	▲16.5%	▼4.7%	▲5.4%
Profit growth	—	▲4.8%	▲0.8%	▲14.5%
Headcount growth	—	▲3.9%	▼4.5%	▲7.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£4.9m	£6m	£8.4m	£1.7m
Net assets	£13m	£14.6m	£17.2m	£9.6m
Fixed assets	£3.4m	£3m	£2.7m	£2.3m
Current assets	£13.6m	£16.3m	£19.3m	£9.9m
Debtors	£2.5m	£3.1m	£3.1m	£3m
Deferred income	£142k	£199k	£53.2k	£51.3k
Source	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2025	FullAccounts · bulk data May 2026

Derived from the latest filing

How the business works

Profit margin: 20%; Profit ÷ revenue.
Gross margin: 44.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £115k; Revenue ÷ average employees.
Profit per employee: £23k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 14.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 19.5%; 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: ▼44%; Now £9.6m
Cash at bank: ▼80%; Now £1.7m
Headcount: ▲7%; Now 135
Deferred income: ▼4%; Now £51.3k
Fixed assets: ▼16%; Now £2.3m

Corporate ownership

Group structure

Ownership chain

Brabco 620 Holdings Limitedultimate parent75–100%
Brabco 620 Limited75–100%
Custom Glass 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).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £3.1m), 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.