How much does Glamorgan Retail Limited make?

Glamorgan Retail Limited reported revenue of £6.4m and £461k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Glamorgan Retail Limited have?

Glamorgan Retail Limited reported an average of 224 employees in the year to 31 Mar 2025.

Is Glamorgan Retail Limited profitable?

Yes — Glamorgan Retail Limited reported a profit of £461k in the year to 31 Mar 2025.

Company No. 06714996 · Incorporated 3 Oct 2008

Glamorgan Retail Limited

Registered name: GLAMORGAN RETAIL LIMITED

Part of Topacio Holding Limited group

Glamorgan Retail Limited made £6.4m revenue and £461k profit in the year to 31 Mar 2025.

Glamorgan Retail Limited’s revenue was £6.4m in the year to 31 Mar 2025, with £461k profit and 224 employees. The company is classified under “other retail sale of food in specialised stores” and is based in Chessington; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47290Other retail sale of food in specialised stores

Status: Active
Location: Chessington, London
Age: 18 yrs · since 2008
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 Mar 2025

Key figures

Capital-light

Revenue

£6.4m

Growth —

Profit

£461k

Growth —

Profit margin

7.2%

Gross 60.1%

Employees

224

Change —

Profit / employee

£2.1k

Revenue/employee £28.5k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	4 Aug 2024	31 Mar 2025
Disclosure	No P&L	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£5.5m	£6.4m
Cost of sales	—	—	£2.1m	£2.5m
Gross profit	—	—	£3.4m	£3.8m
Operating profit	—	—	£360k	£601k
Profit before tax	—	—	£375k	£619k
Profit after tax	—	—	£274k	£461k
Profit (best available)	—	—	£274k	£461k
Staff costs	—	—	£1.9m	£2.1m
Employees (average)	274	240	240	224
Ratios
Profit margin	—	—	5%	7.2%
Gross margin	—	—	62.1%	60.1%
Revenue per employee	—	—	£22.8k	£28.5k
Profit per employee	—	—	£1.1k	£2.1k
Growth (year on year)
Headcount growth	—	▼12.4%	—	—
Balance sheet — indirect signals, not revenue
Cash at bank	£1.3m	£1.5m	£1.8m	£1.9m
Net assets	£942k	£1.2m	£1.5m	£1.9m
Fixed assets	£672k	£556k	£152k	£0
Current assets	£1.6m	£1.9m	£2.2m	£2.9m
Debtors	£197k	£293k	£191k	£239k
Source	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2024	FilletedAccounts · bulk data Apr 2025	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: 7.2%; Profit ÷ revenue.
Gross margin: 60.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £28.5k; Revenue ÷ average employees.
Profit per employee: £2.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.8%; 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 £1.9m
Cash at bank: —; Now £1.9m
Headcount: —; Now 224
Deferred income: —; Now —
Fixed assets: —; Now £0

Corporate ownership

Group structure

Ownership chain

Topacio Holding Limitedultimate parent75–100%
Meo (NW) Ltd75–100%
Glamorgan Retail 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 Mar 2025 (profit £461k), from the Companies House accounts bulk data published Nov 2025. 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.