Genius Facades Ltd
Registered name: GENIUS FACADES LTD
Genius Facades Ltd made £8.3m revenue and £215k profit in the year to 31 Mar 2025. read from filing text
Genius Facades Ltd’s revenue fell 27% to £8.3m in the year to 31 Mar 2025, with £215k profit and 54 employees. The company is classified under “other manufacturing” and is based in Wolverhampton; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Wolverhampton, West Midlands
- Age
- 13 yrs · since 2013
- 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: “The ultimate controlling party is Mr J J Simmons.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 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) | £10.7m | £11m | £11.3m | £8.3m |
| Cost of sales | £9.2m | £8.4m | £8.5m | £6.4m |
| Gross profit | £1.5m | £2.6m | £2.8m | £1.9m |
| Operating profit | −£484k | £851k | £1.1m | £275k |
| Profit before tax | −£509k | £834k | £1.1m | £308k |
| Profit after tax | −£435k | £604k | £786k | £215k |
| Profit (best available) | −£435k | £604k | £786k | £215k |
| Staff costs | £2.2m | £2.1m | £2.1m | £2m |
| Employees (average) | 66 | 55 | 57 | 54 |
| Ratios | ||||
| Profit margin | −4.1% | 5.5% | 6.9% | 2.6% |
| Gross margin | 14.2% | 23.8% | 24.8% | 22.6% |
| Revenue per employee | £162k | £199k | £199k | £153k |
| Profit per employee | −£6.6k | £11k | £13.8k | £4k |
| Cash conversion | — | −101% | −193% | −31.8% |
| Growth (year on year) | ||||
| Revenue growth | — | ▲2.7% | ▲3.4% | ▼27.1% |
| Profit growth | — | — | ▲30% | ▼72.7% |
| Headcount growth | — | ▼16.7% | ▲3.6% | ▼5.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £462k | £953k | £2.1m | £1.5m |
| Net assets | £4.3m | £4.9m | £5.4m | £5.5m |
| Fixed assets | £1.8m | £2.3m | £2.1m | £2.6m |
| Current assets | £4.9m | £5.6m | £5.7m | £5.6m |
| Debtors | £1.8m | £2.3m | £2.1m | £2m |
| Deferred income | £71.2k | £73.3k | £65.9k | £92.3k |
| Cash from operations | −£53.5k | −£859k | −£2.1m | −£87.6k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 2.6%
- Profit ÷ revenue.
- Gross margin
- 22.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £153k
- Revenue ÷ average employees.
- Profit per employee
- £4k
- Profit ÷ average employees.
- Cash conversion
- −31.8%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 30.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 1.1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 24%
- 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
- ▲0%
- Now £5.5m
- Cash at bank
- ▼29%
- Now £1.5m
- Headcount
- ▼5%
- Now 54
- Deferred income
- ▲40%
- Now £92.3k
- Fixed assets
- ▲22%
- Now £2.6m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £215k), from the Companies House accounts bulk data published Dec 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.