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Company No. NI018020 · Incorporated 6 Dec 1984

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.

Full P&L filedSection F · ConstructionSIC 43390Other building completion and finishing
Status
Active
Location
Banbridge, Northern Ireland
Age
41 yrs · since 1984
Type
Private Limited Company
Latest accounts · year to 30 Apr 2025

Key figures

IndependentCapital-lightCash flow filed
Revenue
£45.4m
Growth ▼8.5%
Profit
£730k
Growth ▼35.5%
Profit margin
1.6%
Gross 8.1%
Employees
51
Change ▼10.5%
Profit / employee
£14.3k
Revenue/employee £890k
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 to30 Apr 202230 Apr 202330 Apr 202430 Apr 2025
DisclosureFull P&LFull P&LFull P&LFull 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)54545751
Ratios
Profit margin1.2%−0.4%2.3%1.6%
Gross margin11.2%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
SourceAccounts · bulk data Jan 2024Accounts · bulk data Jan 2024Accounts · bulk data Nov 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

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.
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
▲20%
Now £3.5m
Cash at bank
▲10%
Now £3.6m
Headcount
▼11%
Now 51
Deferred income
—
Now —
Fixed assets
▲184%
Now £2.4m
Same industry, similar size

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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.