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Company No. 01343317 · Incorporated 9 Dec 1977

Gracelands Limited

Registered name: GRACELANDS LIMITED

Part of Changeregard Limited group

Gracelands Limited made £43.1m revenue and £115k profit in the year to 30 Apr 2025. read from filing text

Gracelands Limited’s revenue grew 6% to £43.1m in the year to 30 Apr 2025, with £115k profit and 112 employees. The company is classified under “construction of other civil engineering projects” and is based in Southampton; we hold 4 years of its filed accounts.

Status
Active
Location
Southampton, South East
Age
48 yrs · since 1977
Type
Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The ultimate parent company is Changeregard Limited, a company incorporated in England and Wales. Its registered office is Stag Gates House, 63/64 The Avenue, Southampton, SO17 1XS and copies of the c”

Latest accounts · year to 30 Apr 2025

Key figures

Doing more with less
Revenue
£43.1m
Growth ▲5.7%
Profit
£115k
Growth —
Profit margin
0.3%
Gross 7.5%
Employees
112
Change ▼8.9%
Profit / employee
£1k
Revenue/employee £385k
Profitable streak
1yr
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 to30 Apr 202230 Apr 202330 Apr 202430 Apr 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£47.8m£46.7m£40.8m£43.1m
Cost of sales£43.7m£44.7m£37.8m£39.8m
Gross profit£4.1m£2m£3m£3.3m
Operating profit£454k−£1m−£115k£2k
Profit before tax£455k−£993k−£339£113k
Profit after tax£569k−£993k−£339£115k
Profit (best available)£569k−£993k−£339£115k
Staff costs£6.1m£6.6m£6.1m£6m
Employees (average)142127123112
Ratios
Profit margin1.2%−2.1%0%0.3%
Gross margin8.6%4.3%7.3%7.5%
Revenue per employee£337k£368k£331k£385k
Profit per employee£4k−£7.8k−£3£1k
Growth (year on year)
Revenue growth—▼2.3%▼12.8%▲5.7%
Profit growth—▼274.4%——
Headcount growth—▼10.6%▼3.1%▼8.9%
Balance sheet — indirect signals, not revenue
Cash at bank£5.8m£6.5m£5.3m£6.3m
Net assets£11m£10m£10m£10.1m
Current assets£23m£22.9m£21.6m£22.2m
Debtors£15.8m£15.7m£15.4m£15.4m
Deferred income£306k£306k£310k£330k
SourceFullAccounts · bulk data Apr 2024FullAccounts · bulk data Apr 2024FullAccounts · bulk data Apr 2025FullAccounts · bulk data Apr 2026
Derived from the latest filing

How the business works

Profit margin
0.3%
Profit ÷ revenue.
Gross margin
7.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£385k
Revenue ÷ average employees.
Profit per employee
£1k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.8%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
35.9%
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
▲1%
Now £10.1m
Cash at bank
▲19%
Now £6.3m
Headcount
▼9%
Now 112
Deferred income
▲6%
Now £330k
Fixed assets
—
Now —

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

Ownership chain

  1. Changeregard Limitedultimate parent75–100%
  2. Gracelands Limitedthis company

Bands show the share of ownership each company holds in the one below it.

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

Same industry, similar size

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Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £115k), from the Companies House accounts bulk data published Apr 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.