How much does Cwmtillery Glass Centre Limited make?

Cwmtillery Glass Centre Limited reported revenue of £18.1m and £2.9m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Cwmtillery Glass Centre Limited have?

Cwmtillery Glass Centre Limited reported an average of 135 employees in the year to 31 Dec 2025.

Is Cwmtillery Glass Centre Limited profitable?

Yes — Cwmtillery Glass Centre Limited reported a profit of £2.9m in the year to 31 Dec 2025.

Company No. 03983464 · Incorporated 28 Apr 2000

Cwmtillery Glass Centre Limited

Registered name: CWMTILLERY GLASS CENTRE LIMITED

Part of TDR Capital LLP group

Cwmtillery Glass Centre Limited made £18.1m revenue and £2.9m profit in the year to 31 Dec 2025. read from filing text

Cwmtillery Glass Centre Limited’s revenue was £18.1m in the year to 31 Dec 2025, with £2.9m profit and 135 employees. The company is classified under “manufacture and processing of other glass, including technical glassware” and is based in Newport; we hold 2 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 23190Manufacture and processing of other glass, including technical glassware

Status: Active
Location: Newport, Wales
Age: 26 yrs · since 2000
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 immediate parent company is Cwmtillery Glass Centre (Holdings) Limited, registered in England and Wales at Cedar House, Hazell Drive, Newport, NO10 8FY.”

Latest accounts · year to 31 Dec 2025

Key figures

Revenue

£18.1m

Growth ▲0.4%

Profit

£2.9m

Growth ▼12.5%

Profit margin

15.9%

Gross 41.1%

Employees

135

Change ▲2.3%

Profit / employee

£21.4k

Revenue/employee £134k

Profitable streak

2yrs

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£18.1m	£18.1m
Cost of sales	£10.2m	£10.7m
Gross profit	£7.9m	£7.5m
Operating profit	£4.6m	£4m
Profit before tax	£4.4m	£3.9m
Profit after tax	£3.3m	£2.9m
Profit (best available)	£3.3m	£2.9m
Staff costs	£4.2m	£4.7m
Employees (average)	132	135
Ratios
Profit margin	18.2%	15.9%
Gross margin	43.8%	41.1%
Revenue per employee	£137k	£134k
Profit per employee	£25k	£21.4k
Growth (year on year)
Revenue growth	—	▲0.4%
Profit growth	—	▼12.5%
Headcount growth	—	▲2.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.4m	£1.7m
Net assets	£9.6m	£10.8m
Fixed assets	£7.4m	£7m
Debtors	£2.1m	£2.4m
Deferred income	£141k	£162k
Source	FullAccounts · bulk data May 2026	FullAccounts · bulk data May 2026

Derived from the latest filing

How the business works

Profit margin: 15.9%; Profit ÷ revenue.
Gross margin: 41.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £134k; Revenue ÷ average employees.
Profit per employee: £21.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 38.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 13%; 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: ▲13%; Now £10.8m
Cash at bank: ▼29%; Now £1.7m
Headcount: ▲2%; Now 135
Deferred income: ▲15%; Now £162k
Fixed assets: ▼4%; Now £7m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

TDR Capital LLPultimate parent75–100%
TDR Capital Nominees 2021 Limited50–75%
Corpacq Group Limited75–100%
Corpacq Holdings Limited75–100%
Corpacq Midco Limited75–100%
Corpacq Limited75–100%
Corpacq Finance Limited75–100%
Cwmtillery Glass Centre Group Limited75–100%
Cwmtillery Glass Centre (Holdings) Limited75–100%
Cwmtillery Glass Centre 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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £2.9m), 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.