Clwyd Compounders Limited
Active01378413ManufacturingIncorporated 13 Jul 1978 · Wrexham
The principal activity of the company in the year under review was that of manufacture of rubber compounds.
Revenue
£18.9m
▲ +0.9% vs prior ~12m period
Profit after tax
£1.7m
Margin 11.0%
Employees
84
▲ +5.0% vs prior ~12m period
Net assets
£9.2m
Total assets £14.3m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Nov 2020
£11.2m
Nov 2021
£13.8m▲ +23.0%
Nov 2022
£17.5m▲ +27.3%
Nov 2023
£19.2m▲ +9.9%
Nov 2024
£18.8m▼ -2.5%
Nov 2025
£18.9m▲ +0.9%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 30 Nov 2025 | £18.9m | ▲ +0.9% | £2.3m | 84 | £9.2m |
| 30 Nov 2024 | £18.8m | ▼ -2.5% | £2.5m | 80 | £9.5m |
| 30 Nov 2023 | £19.2m | ▲ +9.9% | £2.5m | 76 | £10.3m |
| 30 Nov 2022 | £17.5m | ▲ +27.3% | £2.4m | 74 | £9.3m |
| 30 Nov 2021 | £13.8m | ▲ +23.0% | £1.3m | 65 | £8.2m |
| 30 Nov 2020 | £11.2m | — | £488k | 68 | £7.6m |
Latest available figures
Period ending 30 Nov 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £18.9m
- Gross profit
- £8.9m
- Operating profit
- £2.1m
- Profit before tax
- £2.3m
- Profit after tax
- £1.7m
Balance sheet
- Total assets
- £14.3m
- Cash
- £5.3m
- Total liabilities
- £5.1m
- Net assets
- £9.2m
- Revenue per employee
- £225k
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