Clayton Glass

Сlayton Glass Ltd is an independent sealed unit manufacturer. We specialise in insulating glass units, conservatory roof glass and composite door units.
Based in County Durham we supply over 20,000 products every week, delivering nationwide from Dunfermline to Hampshire, Humberside to Lancashire.
Across our two factories, and over 100,000 square feet of manufacturing space we have invested in state of the art equipment in recent years, boasting 7 cutting centres, 3 toughening plants, 9 IG lines, argon and krypton gas capabilities.

Company Growth (employees)
Type
Private
HQ
Annfield Plain, GB
Size (employees)
33 (est)
Clayton Glass is headquartered in Annfield Plain, GB

Clayton Glass Office Locations

Clayton Glass has an office in Annfield Plain
Annfield Plain, GB (HQ)
Hare Law Industrial Estate North Rd

Clayton Glass Data and Metrics

Clayton Glass Financial Metrics

Clayton Glass's revenue was reported to be £19.1 m in FY, 2016 which is a 31% increase from the previous period.
GBP

Revenue (FY, 2016)

19.1 m

Revenue growth (FY, 2015 - FY, 2016), %

31%

Gross profit (FY, 2016)

6.8 m

Gross profit margin (FY, 2016), %

36%

Net income (FY, 2016)

1.4 m

Cash (31-Dec-2016)

303.9 k
GBPFY, 2013FY, 2014FY, 2015FY, 2016

Revenue

11.5 m13.9 m14.6 m19.1 m

Revenue growth, %

21%5%31%

Cost of goods sold

9.5 m12.3 m

Gross profit

5.1 m6.8 m

Gross profit Margin, %

35%36%

Operating expense total

4.7 m5.3 m

Pre tax profit

860.2 k329.1 k1.5 m

Net Income

693.6 k257.8 k1.4 m
GBPFY, 2014FY, 2015FY, 2016

Cash

374.3 k475.4 k303.9 k

Accounts Receivable

1.7 m2.4 m4.1 m

Current Assets

2.6 m3.5 m7.2 m

PP&E

1.8 m3.4 m7.7 m

Total Assets

4.4 m6.9 m14.9 m

Accounts Payable

1.3 m2 m3.4 m

Current Liabilities

3.2 m4.6 m7.7 m

Total Liabilities

3.5 m6 m12.7 m

Retained Earnings

498.6 k67.8 k1.2 m

Total Equity

926.2 k993.9 k2.2 m

Financial Leverage

4.8 x7 x6.7 x
GBPFY, 2014FY, 2015FY, 2016

Cash From Operating Activities

1.5 m639.5 k121.7 k

Cash From Financing Activities

(798.4 k)2 m1.6 m

Income Taxes Paid

(166.6 k)(71.3 k)(70.1 k)
GBPY, 2016

Revenue/Employee

787.6 k

Financial Leverage

6.7 x

Clayton Glass Company Life and Culture

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