SAINT-GOBAIN ISOVER UK LIMITED

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 101

Reporting scope

Standalone (parent only)

Auditor

KPMG LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The company is profitable, and in a net assets position. The directors have given careful consideration to the forecasts for the 12 months following the signing of these accounts, which show continued profitability and cash generation from operations. Consequently, the directors are confident that the company will have sufficient funds to continue to meet its liabilities as they fall due for at least 12 months from the date of approval of these financial statements and therefore have prepared the financial statements on a going concern basis.”

Significant events

• “In 2025, the company announced the launch of a new low-carbon stone wool insulation plant which will be located in Melton Mowbray, Leicestershire, and is expected to begin production in 2027. The facility will initially produce 50,000 tonnes per year of high-performance stone wool insulation for the UK market.”
• “During the 2024 accounting year some of the active members of the plan were made redundant, this has been allowed for as a curtailment within the accounts.”
• “In June 2023, the High Court handed down a decision in the case of Virgin Media Limited v NTL Pension Trustees II Limited and others relating to the validity of certain historical pension changes due to the lack of actuarial confirmation required by law.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

4

last 12 months

Capital events

0

last 24 months

Officers appointed

1

last 12 months

Officers resigned

1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  +9%

  £61,852,000 → £67,424,000

• Cash

  —

  Not reported

• Net assets

  +12%

  £17,387,000 → £19,466,000

• Employees

  +8.4%

  95 → 103

• Operating profit

  +25.8%

  £8,857,000 → £11,140,000

• Profit before tax

  +26.2%

  £9,668,000 → £12,205,000

• Wages

  +10.1%

  £4,042,000 → £4,450,000

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers