Glasgiven Contracts Limited
Registered name: GLASGIVEN CONTRACTS LIMITED
Glasgiven Contracts Limited made £45.4m revenue and £730k profit in the year to 30 Apr 2025.
Glasgiven Contracts Limited’s revenue fell 9% to £45.4m in the year to 30 Apr 2025, with £730k profit and 51 employees. The company is classified under “other building completion and finishing” and is based in Banbridge; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Banbridge, Northern Ireland
- Age
- 41 yrs · since 1984
- 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 | 30 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £24.9m | £27.6m | £49.6m | £45.4m |
| Cost of sales | £22.1m | £25.4m | £45.9m | £41.7m |
| Gross profit | £2.8m | £2.2m | £3.7m | £3.7m |
| Operating profit | £361k | −£48.7k | £1.3m | £1m |
| Profit before tax | £310k | −£122k | £1.2m | £1m |
| Profit after tax | £310k | −£122k | £1.1m | £730k |
| Profit (best available) | £310k | −£122k | £1.1m | £730k |
| Staff costs | £2.8m | £2.9m | £3.2m | £3.1m |
| Employees (average) | 54 | 54 | 57 | 51 |
| Ratios | ||||
| Profit margin | 1.2% | −0.4% | 2.3% | 1.6% |
| Gross margin | 11.2% | 8.1% | 7.5% | 8.1% |
| Revenue per employee | £462k | £511k | £871k | £890k |
| Profit per employee | £5.7k | −£2.3k | £19.9k | £14.3k |
| Cash conversion | −255.9% | — | 361.5% | 211.5% |
| Growth (year on year) | ||||
| Revenue growth | — | ▲10.7% | ▲79.7% | ▼8.5% |
| Profit growth | — | ▼139.3% | — | ▼35.5% |
| Headcount growth | — | 0% | ▲5.6% | ▼10.5% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £384k | £27.1k | £3.3m | £3.6m |
| Net assets | £3m | £1.9m | £2.9m | £3.5m |
| Fixed assets | £352k | £334k | £834k | £2.4m |
| Current assets | £11.9m | £12.2m | £18.1m | £12.8m |
| Debtors | £4.7m | £4.5m | £7.1m | £4.8m |
| Cash from operations | −£925k | £926k | £4.6m | £2.2m |
| Source | Accounts · bulk data Jan 2024 | Accounts · bulk data Jan 2024 | Accounts · bulk data Nov 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 1.6%
- Profit ÷ revenue.
- Gross margin
- 8.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £890k
- Revenue ÷ average employees.
- Profit per employee
- £14.3k
- Profit ÷ average employees.
- Cash conversion
- 211.5%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 5.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 10.6%
- 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
- ▲20%
- Now £3.5m
- Cash at bank
- ▲10%
- Now £3.6m
- Headcount
- ▼11%
- Now 51
- Deferred income
- —
- Now —
- Fixed assets
- ▲184%
- Now £2.4m
Similar profitable businesses
- Malcolm Building Services LimitedOrpington · Other building completion and finishing
- Revenue
- £45.9m
- Profit
- £5.4m
- Staff
- 31
- Qob Interiors LtdWallington · Other building completion and finishing
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- £43m
- Profit
- £1.1m
- Staff
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- Morganstone LtdSwansea · Other building completion and finishing
- Revenue
- £48.4m
- Profit
- £318k
- Staff
- 53
- Integra Contracts LimitedBeckenham · Other building completion and finishing
- Revenue
- £41.4m
- Profit
- £6m
- Staff
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- Miller Knight Resource Management LtdMansfield · Other building completion and finishing
- Revenue
- £40.7m
- Profit
- £621k
- Staff
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- BD Management Services LtdDagenham · Other building completion and finishing
- Revenue
- £40.6m
- Profit
- £4.7m
- Staff
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Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £730k), 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.