How much does Odc Door & Glass Systems Limited make?

Odc Door & Glass Systems Limited reported revenue of £12.6m and £1m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Odc Door & Glass Systems Limited have?

Odc Door & Glass Systems Limited reported an average of 68 employees in the year to 31 Dec 2025.

Is Odc Door & Glass Systems Limited profitable?

Yes — Odc Door & Glass Systems Limited reported a profit of £1m in the year to 31 Dec 2025.

Company No. 06732865 · Incorporated 24 Oct 2008

Odc Door & Glass Systems Limited

Registered name: ODC DOOR & GLASS SYSTEMS LIMITED

Part of Odc Trustee Limited group

Odc Door & Glass Systems Limited made £12.6m revenue and £1m profit in the year to 31 Dec 2025.

Odc Door & Glass Systems Limited’s revenue grew 5% to £12.6m in the year to 31 Dec 2025, with £1m profit and 68 employees. The company is classified under “other construction installation” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43290Other construction installation SIC 43342Glazing SIC 46130Agents involved in the sale of timber and building materials

Status: Active
Location: London, 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 Dec 2025

Key figures

Capital-lightOperating leverageBoring industryCash flow filed

Revenue

£12.6m

Growth ▲5.3%

Profit

£1m

Growth ▲45.1%

Profit margin

Gross 52.6%

Employees

Change ▲4.6%

Profit / employee

£14.8k

Revenue/employee £185k

Profitable streak

4yrs

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	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£11.2m	£12.1m	£11.9m	£12.6m
Cost of sales	£5.8m	£5.6m	£5.8m	£6m
Gross profit	£5.4m	£6.5m	£6.1m	£6.6m
Operating profit	£1.1m	£1.5m	£881k	£1.3m
Profit before tax	£1.1m	£1.5m	£820k	£1.2m
Profit after tax	£1.1m	£1.2m	£692k	£1m
Profit (best available)	£1.1m	£1.2m	£692k	£1m
Staff costs	£2.4m	£2.7m	£2.7m	£3m
Employees (average)	58	61	65	68
Ratios
Profit margin	9.4%	9.9%	5.8%	8%
Gross margin	48.4%	53.6%	51.4%	52.6%
Revenue per employee	£193k	£198k	£184k	£185k
Profit per employee	£18.2k	£19.7k	£10.6k	£14.8k
Cash conversion	—	—	33.9%	90.3%
Growth (year on year)
Revenue growth	—	▲7.9%	▼1.4%	▲5.3%
Profit growth	—	▲13.4%	▼42.3%	▲45.1%
Headcount growth	—	▲5.2%	▲6.6%	▲4.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£705k	£1.3m	£382k	£845k
Net assets	£2.9m	£3.5m	£1.8m	£2.8m
Fixed assets	£979k	£1.1m	£919k	£719k
Current assets	£4.7m	£5.7m	£5.4m	£6.6m
Debtors	£3.1m	£3.5m	£4.1m	£5.1m
Deferred income	£725k	£1.1m	£1m	£1.4m
Cash from operations	—	—	£298k	£1.2m
Source	Accounts · bulk data Feb 2024	Accounts · bulk data Feb 2024	FullAccounts · bulk data Apr 2025	FullAccounts · bulk data May 2026

Derived from the latest filing

How the business works

Profit margin: 8%; Profit ÷ revenue.
Gross margin: 52.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £185k; Revenue ÷ average employees.
Profit per employee: £14.8k; Profit ÷ average employees.
Cash conversion: 90.3%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 5.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 11.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 40.8%; 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: ▲55%; Now £2.8m
Cash at bank: ▲121%; Now £845k
Headcount: ▲5%; Now 68
Deferred income: ▲39%; Now £1.4m
Fixed assets: ▼22%; Now £719k

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

Odc Trustee Limitedultimate parent75–100%
Odc Trading Limited75–100%
Odc Door & Glass Systems Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (1)

The Original Door Company Ltd.Figures not disclosed

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1m), 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.