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Company No. SC704477 · Incorporated 19 Jul 2021

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.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.
Status
Active
Location
Glasgow, Scotland
Age
5 yrs · since 2021
Type
Private Limited Company
Latest accounts · year to 31 Jul 2025

Key figures

IndependentYoung and profitable
Revenue
£7.6m
Growth ▲35.9%
Profit
£1.6m
Growth ▲34.4%
Profit margin
21.7%
Gross 41.7%
Employees
27
Change ▲42.1%
Profit / employee
£60.7k
Revenue/employee £280k
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 to31 Jul 202231 Jul 202331 Jul 202431 Jul 2025
DisclosureNo P&LNo P&LFull P&LFull 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)571927
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
SourceFullAccounts · bulk data May 2024FullAccounts · bulk data May 2024AbridgedAccounts · bulk data May 2025FullAccounts · bulk data May 2026
Derived from the latest filing

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.
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
▲103%
Now £2.9m
Cash at bank
▲35%
Now £248k
Headcount
▲42%
Now 27
Deferred income
—
Now —
Fixed assets
▲74%
Now £1.8m
Same industry, similar size

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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.