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Company No. 02158998 · Incorporated 28 Aug 1987

Galliard Homes Limited

Registered name: GALLIARD HOMES LIMITED

Part of Galliard Group Limited group

Galliard Homes Limited made £2.9m revenue and a £7.2m loss in the year to 31 Mar 2025. read from filing text

Galliard Homes Limited’s revenue fell 32% to £2.9m in the year to 31 Mar 2025, with a loss of £7.2m and 251 employees. The company is classified under “development of building projects” and is based in Loughton; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41100Development of building projects
Status
Active
Location
Loughton, London
Age
39 yrs · since 1987
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 immediate parent company is Galliard Holdings Limited, a company registered in England and Wales, and the ultimate holding company is Galliard Group Limited, a company registered in England and Wa”

Latest accounts · year to 31 Mar 2025

Key figures

Revenue
£2.9m
Growth ▼31.6%
Profit
−£7.2m
Growth —
Profit margin
−248.9%
Gross −57.8%
Employees
251
Change ▼12.2%
Profit / employee
−£28.7k
Revenue/employee £11.5k
Profitable streak
0yrs
Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£575k£4.2m£2.9m
Cost of sales£2.8m£4m£4.6m
Gross profit−£2.3m£209k−£1.7m
Operating profit−£21.5m£212k−£8.7m
Profit before tax−£27.7m−£914k−£9.1m
Profit after tax−£27.8m−£1.2m−£7.2m
Profit (best available)−£27.8m−£1.2m−£7.2m
Employees (average)309286251
Ratios
Profit margin−4834%−28.3%−248.9%
Gross margin−393.6%4.9%−57.8%
Revenue per employee£1.9k£14.8k£11.5k
Profit per employee−£90k−£4.2k−£28.7k
Cash conversion—−3176%—
Growth (year on year)
Revenue growth—▲635.4%▼31.6%
Headcount growth—▼7.4%▼12.2%
Balance sheet — indirect signals, not revenue
Cash at bank£8.7m£1.7m£1.4m
Net assets−£27.2m−£28.4m−£35.6m
Fixed assets£12.2m£12m£14.1m
Current assets£64.4m£52.3m£58.8m
Debtors£99.2k£3.1m£2.2m
Deferred income£6.2m£1.6m£2m
Cash from operations—−£6.7m—
SourceFullAccounts · bulk data Oct 2024FullAccounts · bulk data Oct 2024FullAccounts · bulk data Oct 2025
Derived from the latest filing

How the business works

Profit margin
−248.9%
Profit ÷ revenue.
Gross margin
−57.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£11.5k
Revenue ÷ average employees.
Profit per employee
−£28.7k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
486.4%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
69.9%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
76.8%
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
—
Now −£35.6m
Cash at bank
▼21%
Now £1.4m
Headcount
▼12%
Now 251
Deferred income
▲30%
Now £2m
Fixed assets
▲17%
Now £14.1m

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. Galliard Group Limitedultimate parent75–100%
  2. Galliard Holdings Limited75–100%
  3. Galliard Homes Limitedthis company

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

Subsidiaries (33)

Sister companies (109)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£7.2m), from the Companies House accounts bulk data published Oct 2025. 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.