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Company No. 12603984 · Incorporated 15 May 2020

Cotswold Glass Studio Limited

Registered name: COTSWOLD GLASS STUDIO LIMITED

Cotswold Glass Studio Limited made £96.8k revenue and £5.3k profit in the year to 31 May 2025.

Cotswold Glass Studio Limited’s revenue fell 9% to £96.8k in the year to 31 May 2025, with £5.3k profit and 3 employees. The company is classified under “retail sale of hardware, paints and glass in specialised stores” and is based in Swindon; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47520Retail sale of hardware, paints and glass in specialised stores
Status
Active
Location
Swindon, South West
Age
6 yrs · since 2020
Type
Private Limited Company
Latest accounts · year to 31 May 2025

Key figures

IndependentSmall team
Revenue
£96.8k
Growth ▼9.4%
Profit
£5.3k
Growth ▼77.3%
Profit margin
5.5%
Gross 66.4%
Employees
3
Change 0%
Profit / employee
£1.8k
Revenue/employee £32.3k
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 to31 May 202231 May 202331 May 202431 May 2025
DisclosureNo P&LNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)——£107k£96.8k
Gross profit——£60.7k£64.2k
Profit before tax——£23.5k£5.3k
Profit after tax——£23.5k£5.3k
Profit (best available)——£23.5k£5.3k
Staff costs——£47.7k£36k
Employees (average)—433
Ratios
Profit margin——22%5.5%
Gross margin——56.9%66.4%
Revenue per employee——£35.6k£32.3k
Profit per employee——£7.8k£1.8k
Growth (year on year)
Revenue growth———▼9.4%
Profit growth———▼77.3%
Headcount growth——▼25%0%
Balance sheet — indirect signals, not revenue
Net assets£51.9k£58.6k£34.1k—
Fixed assets£10.3k£9.6k£10.2k—
Current assets£57.4k£54.3k£34.8k—
SourceFullAccounts · bulk data Feb 2024FullAccounts · bulk data Feb 2024FullAccounts · bulk data Mar 2025AbridgedAccounts · bulk data Jul 2026
Derived from the latest filing

How the business works

Profit margin
5.5%
Profit ÷ revenue.
Gross margin
66.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£32.3k
Revenue ÷ average employees.
Profit per employee
£1.8k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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 —
Cash at bank
—
Now —
Headcount
0%
Now 3
Deferred income
—
Now —
Fixed assets
—
Now —
Same industry, similar size

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Sources

Latest figures from AbridgedAccounts for the year to 31 May 2025 (profit £5.3k), from the Companies House accounts bulk data published Jul 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.