Glue Factory Ltd
Registered name: GLUE FACTORY LTD
Glue Factory Ltd made £7.6m revenue and £1.6m profit in the year to 31 Jul 2025.
Glue Factory Ltd’s revenue grew 36% to £7.6m in the year to 31 Jul 2025, with £1.6m profit and 27 employees. The company is classified under “other business support service activities” and is based in Glasgow; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Glasgow, Scotland
- 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 Jul 2022 | 31 Jul 2023 | 31 Jul 2024 | 31 Jul 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £5.6m | £7.6m |
| Cost of sales | — | — | £3.1m | £4.4m |
| Gross profit | — | — | £2.5m | £3.2m |
| Operating profit | — | — | £1.4m | £1.8m |
| Profit before tax | — | — | £1.4m | £1.8m |
| Profit after tax | — | — | £1.2m | £1.6m |
| Profit (best available) | — | — | £1.2m | £1.6m |
| Employees (average) | 5 | 7 | 19 | 27 |
| Ratios | ||||
| Profit margin | — | — | 21.9% | 21.7% |
| Gross margin | — | — | 44.3% | 41.7% |
| Revenue per employee | — | — | £293k | £280k |
| Profit per employee | — | — | £64.2k | £60.7k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲35.9% |
| Profit growth | — | — | — | ▲34.4% |
| Headcount growth | — | ▲40% | ▲171.4% | ▲42.1% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | £6.6k | £184k | £248k |
| Net assets | £304k | £335k | £1.4m | £2.9m |
| Fixed assets | £168k | £198k | £1m | £1.8m |
| Current assets | £255k | £303k | £923k | £1.3m |
| Debtors | — | £70k | £187k | £302k |
| Source | FullAccounts · bulk data May 2024 | FullAccounts · bulk data May 2024 | AbridgedAccounts · bulk data May 2025 | FullAccounts · bulk data May 2026 |
How the business works
- Profit margin
- 21.7%
- Profit ÷ revenue.
- Gross margin
- 41.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £280k
- Revenue ÷ average employees.
- Profit per employee
- £60.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 23.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 4%
- 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
- ▲103%
- Now £2.9m
- Cash at bank
- ▲35%
- Now £248k
- Headcount
- ▲42%
- Now 27
- Deferred income
- —
- Now —
- Fixed assets
- ▲74%
- Now £1.8m
Similar profitable businesses
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- Profit
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- Staff
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- Profit
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- Therapak Pharma Services LtdChorley · Other business support service activities n.e.c.
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Sources
Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £1.6m), from the Companies House accounts bulk data published May 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.