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Company No. 03937344 · Incorporated 1 Mar 2000

Glyndebourne Enterprises Limited

Registered name: GLYNDEBOURNE ENTERPRISES LIMITED

Glyndebourne Enterprises Limited made £22.3m revenue and £3.9m profit in the year to 31 Dec 2025.

Glyndebourne Enterprises Limited’s revenue grew 13% to £22.3m in the year to 31 Dec 2025, with £3.9m profit and 8 employees. The company is classified under “other retail sale of new goods in specialised stores (not commercial art galleries and opticians)” and is based in Lewes; we hold 3 years of its filed accounts.

Status
Active
Location
Lewes, South East
Age
26 yrs · since 2000
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentSmall team
Revenue
£22.3m
Growth ▲12.8%
Profit
£3.9m
Growth ▲6.8%
Profit margin
17.6%
Gross 4.2%
Employees
8
Change 0%
Profit / employee
£493k
Revenue/employee £2.8m
Profitable streak
3yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£16.8m£19.8m£22.3m
Cost of sales−£15.8m−£19m−£21.4m
Gross profit£949k£825k£935k
Operating profit£301k£165k£228k
Profit before tax£292k£156k£223k
Profit after tax£3.4m£3.7m£3.9m
Profit (best available)£3.4m£3.7m£3.9m
Employees (average)888
Ratios
Profit margin20.2%18.6%17.6%
Gross margin5.7%4.2%4.2%
Revenue per employee£2.1m£2.5m£2.8m
Profit per employee£423k£461k£493k
Growth (year on year)
Revenue growth—▲18.3%▲12.8%
Profit growth—▲9%▲6.8%
Headcount growth—0%0%
Balance sheet — indirect signals, not revenue
Net assets———
SourceAccounts · bulk data Jul 2025Accounts · bulk data Jul 2025Accounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
17.6%
Profit ÷ revenue.
Gross margin
4.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£2.8m
Revenue ÷ average employees.
Profit per employee
£493k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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
—
Now —
Cash at bank
—
Now —
Headcount
0%
Now 8
Deferred income
—
Now —
Fixed assets
—
Now —
Same industry, similar size

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Sources

Latest figures from accounts for the year to 31 Dec 2025 (profit £3.9m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 12 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.