Porcelite Vitrified Hotelware Limited
Registered name: PORCELITE VITRIFIED HOTELWARE LIMITED
Porcelite Vitrified Hotelware Limited made £15.7m revenue and £846k profit in the year to 30 Sep 2025. read from filing text
Porcelite Vitrified Hotelware Limited’s revenue was £15.7m in the year to 30 Sep 2025, with £846k profit and 32 employees. The company is classified under “activities of head offices” and is based in Stone; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Stone, West Midlands
- Age
- 20 yrs · since 2006
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £14.3m | £15.1m | £15.7m | £15.7m |
| Cost of sales | £11.6m | £11.6m | £12.1m | £12.1m |
| Gross profit | £2.8m | £3.6m | £3.6m | £3.6m |
| Operating profit | £1.3m | £1.3m | £1.5m | £1.1m |
| Profit before tax | £1.3m | £1.2m | £1.5m | £1.1m |
| Profit after tax | £1m | £970k | £1.1m | £846k |
| Profit (best available) | £1m | £970k | £1.1m | £846k |
| Employees (average) | 30 | 30 | 30 | 32 |
| Ratios | ||||
| Profit margin | 7.2% | 6.4% | 7% | 5.4% |
| Gross margin | 19.4% | 23.6% | 22.8% | 22.8% |
| Revenue per employee | £478k | £504k | £523k | £492k |
| Profit per employee | £34.6k | £32.3k | £36.8k | £26.4k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲5.4% | ▲3.9% | ▲0.2% |
| Profit growth | — | ▼6.7% | ▲13.9% | ▼23.4% |
| Headcount growth | — | 0% | 0% | ▲6.7% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £31.5k | £31.3k | £30.3k | £30.5k |
| Net assets | £3.3m | £4m | £5m | £5.1m |
| Fixed assets | £2.9m | £2.9m | £3.9m | £4m |
| Current assets | £1.1m | £1.7m | £2m | £1.9m |
| Debtors | £0 | £0 | £0 | £0 |
| Deferred income | £0 | £0 | £0 | £0 |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- 5.4%
- Profit ÷ revenue.
- Gross margin
- 22.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £492k
- Revenue ÷ average employees.
- Profit per employee
- £26.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 25.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▲2%
- Now £5.1m
- Cash at bank
- ▲0%
- Now £30.5k
- Headcount
- ▲7%
- Now 32
- Deferred income
- —
- Now £0
- Fixed assets
- ▲4%
- Now £4m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (1)
- DPS Tableware LimitedRev. £15.7m · Profit £572k
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £846k), from the Companies House accounts bulk data published Apr 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.