Giltex Limited
Registered name: GILTEX LIMITED
Giltex Limited made £65.1m revenue and £3.3m profit in the year to 31 Dec 2025. read from filing text
Giltex Limited’s revenue was £65.1m in the year to 31 Dec 2025, with £3.3m profit and 114 employees. The company is classified under “non-trading company” and is based in Manchester.
- Status
- Active
- Location
- Manchester, North West
- Age
- 2 yrs · since 2024
- 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 Dec 2025 |
|---|---|
| Disclosure | Full P&Lread from filing text |
| Profit & loss | |
| Revenue (turnover) | £65.1m |
| Cost of sales | £37.3m |
| Gross profit | £27.7m |
| Operating profit | £4.2m |
| Profit before tax | £4.2m |
| Profit after tax | £3.3m |
| Profit (best available) | £3.3m |
| Employees (average) | 114 |
| Ratios | |
| Profit margin | 5.1% |
| Gross margin | 42.6% |
| Revenue per employee | £571k |
| Profit per employee | £29k |
| Balance sheet — indirect signals, not revenue | |
| Net assets | £2.4m |
| Fixed assets | £3.2m |
| Source | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 5.1%
- Profit ÷ revenue.
- Gross margin
- 42.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £571k
- Revenue ÷ average employees.
- Profit per employee
- £29k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 4.9%
- 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 £2.4m
- Cash at bank
- —
- Now —
- Headcount
- —
- Now 114
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £3.2m
Group structure
Subsidiaries (1)
- Ashley Wilde Holdings LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £3.3m), 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.