Kwiktuf Limited
Registered name: KWIKTUF LIMITED
Part of Kwiktuf Limited groupKwiktuf Limited made £11.7m revenue and £840k profit in the year to 31 Dec 2025.
Kwiktuf Limited’s revenue grew 7% to £11.7m in the year to 31 Dec 2025, with £840k profit and 128 employees. The company is classified under “shaping and processing of flat glass” and is based in Hull; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Hull, Yorkshire and The Humber
- Age
- 22 yrs · since 2003
- 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: “Kwiktuf Holdings Limited”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £12.6m | £11.8m | £11m | £11.7m |
| Cost of sales | £9.1m | £8.1m | £7.8m | £8.4m |
| Gross profit | £3.6m | £3.7m | £3.2m | £3.3m |
| Operating profit | £1.5m | £1.2m | £1.2m | £1.1m |
| Profit before tax | £1.5m | £1.2m | £1.2m | £1.1m |
| Profit after tax | £1.1m | £938k | £888k | £840k |
| Profit (best available) | £1.1m | £938k | £888k | £840k |
| Staff costs | £3.7m | £3.5m | £3.8m | £4.2m |
| Employees (average) | 160 | 133 | 122 | 128 |
| Ratios | ||||
| Profit margin | 8.8% | 7.9% | 8.1% | 7.1% |
| Gross margin | 28.2% | 31.1% | 29% | 28.1% |
| Revenue per employee | £78.9k | £88.9k | £90k | £91.7k |
| Profit per employee | £6.9k | £7k | £7.3k | £6.6k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼6.4% | ▼7% | ▲6.8% |
| Profit growth | — | ▼15.5% | ▼5.3% | ▼5.4% |
| Headcount growth | — | ▼16.9% | ▼8.3% | ▲4.9% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £25.6k | £23.2k | £9.1k | £38.4k |
| Net assets | £3.2m | £3.3m | £3.3m | £3.4m |
| Fixed assets | £2.2m | £2.1m | £2.1m | £2.2m |
| Current assets | £3.9m | £3.9m | £3.8m | £4.4m |
| Debtors | £1.6m | £1.6m | £1.6m | £2m |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 7.1%
- Profit ÷ revenue.
- Gross margin
- 28.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £91.7k
- Revenue ÷ average employees.
- Profit per employee
- £6.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 18.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 17.1%
- 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
- ▲1%
- Now £3.4m
- Cash at bank
- ▲322%
- Now £38.4k
- Headcount
- ▲5%
- Now 128
- Deferred income
- —
- Now —
- Fixed assets
- ▲3%
- Now £2.2m
Group structure
Ownership chain
- Kwiktuf Limitedultimate parent75–100%
- KHL Trustees Limited75–100%
- Kwiktuf Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- KHL Trustees LimitedFigures not disclosed
Sister companies (1)
- Kwiktuf Holdings LimitedRev. £11.7m · Profit £425k
From the Persons with Significant Control register (corporate controllers only).
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- Staff
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £840k), from the Companies House accounts bulk data published Sep 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.