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Company No. 00405869 · Incorporated 9 Mar 1946

Goulds (Dorchester) Limited

Registered name: GOULDS (DORCHESTER) LIMITED

Goulds (Dorchester) Limited made £11.5m revenue and £200k profit in the year to 31 Jan 2026.

Goulds (Dorchester) Limited’s revenue grew 4% to £11.5m in the year to 31 Jan 2026, with £200k profit and 156 employees. The company is classified under “other retail sale in non-specialised stores” and is based in Dorset; we hold 5 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47190Other retail sale in non-specialised stores
Status
Active
Location
Dorset, South West
Age
80 yrs · since 1946
Type
Private Limited Company
Latest accounts · year to 31 Jan 2026

Key figures

IndependentOperating leverageDoing more with lessCash flow filed
Revenue
£11.5m
Growth ▲4.1%
Profit
£200k
Growth ▲113.3%
Profit margin
1.7%
Gross 41.5%
Employees
156
Change ▼4.9%
Profit / employee
£1.3k
Revenue/employee £73.9k
Profitable streak
4yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Jan 202228 Jan 202327 Jan 202425 Jan 202531 Jan 2026
DisclosureFull P&LFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£7.5m£11.2m£11.3m£11.1m£11.5m
Cost of sales£4.4m£6.7m£6.6m£6.4m£6.7m
Gross profit£3.1m£4.5m£4.8m£4.6m£4.8m
Operating profit£56.2k£801k£324k£371k£517k
Profit after tax−£163k£616k£66.6k£93.8k£200k
Profit (best available)−£163k£616k£66.6k£93.8k£200k
Staff costs£2.1m£3m£3.1m£3.1m£3.1m
Employees (average)203188182164156
Ratios
Profit margin−2.2%5.5%0.6%0.9%1.7%
Gross margin41.5%40.1%42.2%41.8%41.5%
Revenue per employee£37.1k£59.5k£62.3k£67.5k£73.9k
Profit per employee−£801£3.3k£366£572£1.3k
Cash conversion−1780%−35.5%−197.1%−159.7%−74.1%
Growth (year on year)
Revenue growth—▲48.5%▲1.3%▼2.3%▲4.1%
Profit growth——▼89.2%▲40.7%▲113.3%
Headcount growth—▼7.4%▼3.2%▼9.9%▼4.9%
Balance sheet — indirect signals, not revenue
Cash at bank£939k£530k£696k£655k£597k
Net assets£1.8m£6.2m£5.9m£6m£6.1m
Fixed assets£7.1m£11.9m£11.8m£11.8m£11.7m
Current assets£2.3m£2.4m£2.5m£2.3m£2.5m
Debtors£2.7k£5k£1.8k£1.4k−£2.4k
Deferred income£186k£247k£161k£90.6k£151k
Cash from operations−£1m−£285k−£639k−£592k−£383k
SourceFullAccounts · bulk data Oct 2023FullAccounts · bulk data Oct 2023FullAccounts · bulk data May 2024FullAccounts · bulk data Jul 2025FullAccounts · bulk data Oct 2026
Derived from the latest filing

How the business works

Profit margin
1.7%
Profit ÷ revenue.
Gross margin
41.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£73.9k
Revenue ÷ average employees.
Profit per employee
£1.3k
Profit ÷ average employees.
Cash conversion
−74.1%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
101.7%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
1.3%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0%
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
▲3%
Now £6.1m
Cash at bank
▼9%
Now £597k
Headcount
▼5%
Now 156
Deferred income
▲66%
Now £151k
Fixed assets
▼0%
Now £11.7m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Subsidiaries (3)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Jan 2026 (profit £200k), from the Companies House accounts bulk data published Oct 2026. Spotted an error? Request a correction.

Updated from Companies House on 11 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.