Enviroglaze Ltd
Registered name: ENVIROGLAZE LTD
Enviroglaze Ltd made £257k revenue and £16.4k profit in the year to 31 Mar 2025.
Enviroglaze Ltd’s revenue grew 20% to £257k in the year to 31 Mar 2025, with £16.4k profit and 2 employees. The company is classified under “joinery installation” and is based in Pentre; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Pentre, Wales
- Age
- 5 yrs · since 2021
- Type
- Private Limited Company
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 | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £185k | £214k | £257k |
| Profit after tax | — | £12.3k | −£2.5k | £16.4k |
| Profit (best available) | — | £12.3k | −£2.5k | £16.4k |
| Staff costs | — | £23.2k | £38.5k | £25.1k |
| Employees (average) | 1 | 1 | 2 | 2 |
| Ratios | ||||
| Profit margin | — | 6.7% | −1.1% | 6.4% |
| Revenue per employee | — | £185k | £107k | £128k |
| Profit per employee | — | £12.3k | −£1.2k | £8.2k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲16.1% | ▲19.8% |
| Profit growth | — | — | ▼120% | — |
| Headcount growth | — | 0% | ▲100% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | −£4.4k | £3.9k | −£14.7k | −£43.5k |
| Fixed assets | £14.9k | £14.8k | £12.5k | £14.2k |
| Current assets | £0 | £34.1k | £17.5k | £4k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Jun 2025 |
How the business works
- Profit margin
- 6.4%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £128k
- Revenue ÷ average employees.
- Profit per employee
- £8.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 5.5%
- 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.
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 −£43.5k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▲13%
- Now £14.2k
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £16.4k), from the Companies House accounts bulk data published Jun 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.