How much does SGM Windows Manufacturing Limited make?

SGM Windows Manufacturing Limited reported revenue of £16.7m and £463k profit in the year to 31 Jan 2025, according to its accounts filed at Companies House.

How many employees does SGM Windows Manufacturing Limited have?

SGM Windows Manufacturing Limited reported an average of 88 employees in the year to 31 Jan 2025.

Is SGM Windows Manufacturing Limited profitable?

Yes — SGM Windows Manufacturing Limited reported a profit of £463k in the year to 31 Jan 2025.

Company No. 05035758 · Incorporated 5 Feb 2004

SGM Windows Manufacturing Limited

Registered name: SGM WINDOWS MANUFACTURING LIMITED

Part of SGM Windows Trustee Limited group

SGM Windows Manufacturing Limited made £16.7m revenue and £463k profit in the year to 31 Jan 2025. read from filing text

SGM Windows Manufacturing Limited’s revenue was £16.7m in the year to 31 Jan 2025, with £463k profit and 88 employees. The company is classified under “manufacture of builders ware of plastic” and is based in Basildon; we hold 3 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 22230Manufacture of builders ware of plastic

Status: Active
Location: Basildon, East of England
Age: 22 yrs · since 2004
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.

Latest accounts · year to 31 Jan 2025

Key figures

Capital-lightCash flow filed

Revenue

£16.7m

Growth —

Profit

£463k

Growth —

Profit margin

2.8%

Gross 31.9%

Employees

Change —

Profit / employee

£5.3k

Revenue/employee £189k

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 to	31 Oct 2022	31 Oct 2023	31 Jan 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£14.6m	£14.4m	£16.7m
Cost of sales	£10.6m	£10.4m	£11.3m
Gross profit	£3.9m	£4m	£5.3m
Operating profit	£553k	£597k	£647k
Profit before tax	£542k	£588k	£646k
Profit after tax	£426k	£390k	£463k
Profit (best available)	£426k	£390k	£463k
Staff costs	£3.5m	£3.4m	£4m
Employees (average)	98	94	88
Ratios
Profit margin	2.9%	2.7%	2.8%
Gross margin	27%	27.6%	31.9%
Revenue per employee	£149k	£153k	£189k
Profit per employee	£4.3k	£4.1k	£5.3k
Cash conversion	−58.2%	−78.8%	−55%
Growth (year on year)
Revenue growth	—	▼1%	—
Profit growth	—	▼8.5%	—
Headcount growth	—	▼4.1%	—
Balance sheet — indirect signals, not revenue
Cash at bank	£745k	£784k	£791k
Net assets	£4.4m	£4.8m	£5.3m
Fixed assets	£777k	£1.2m	£1.1m
Current assets	£5.6m	£5.8m	£5.5m
Debtors	£897k	£775k	£690k
Deferred income	£173k	£202k	£28.9k
Cash from operations	−£322k	−£471k	−£356k
Source	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: 2.8%; Profit ÷ revenue.
Gross margin: 31.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £189k; Revenue ÷ average employees.
Profit per employee: £5.3k; Profit ÷ average employees.
Cash conversion: −55%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 6.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 4.1%; 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 £5.3m
Cash at bank: —; Now £791k
Headcount: —; Now 88
Deferred income: —; Now £28.9k
Fixed assets: —; Now £1.1m

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

SGM Windows Trustee Limitedultimate parent75–100%
SGM Windows Group Limited75–100%
SGM Windows (Holdings) Limited75–100%
SGM Windows Manufacturing 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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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £463k), from the Companies House accounts bulk data published Oct 2025. Spotted an error? Request a correction.

Updated from Companies House on 15 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.