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Company No. 02503356 · Incorporated 18 May 1990

Goldcrest Investment Holdings Limited

Registered name: GOLDCREST INVESTMENT HOLDINGS LIMITED

Goldcrest Investment Holdings Limited made £19.4m revenue and a £2m loss in the year to 31 Dec 2025.

Goldcrest Investment Holdings Limited’s revenue grew 12% to £19.4m in the year to 31 Dec 2025, with a loss of £2m and 134 employees. The company is classified under “activities of head offices” and is based in London; we hold 3 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 70100Activities of head offices
Status
Active
Location
London, London
Age
36 yrs · since 1990
Type
Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

Latest accounts · year to 31 Dec 2025

Key figures

Independent
Revenue
£19.4m
Growth ▲12.3%
Profit
−£2m
Growth —
Profit margin
−10.5%
Gross 47.8%
Employees
134
Change ▲3.1%
Profit / employee
−£15.1k
Revenue/employee £145k
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 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£23.5m£17.3m£19.4m
Cost of sales−£13.4m−£10.3m−£10.1m
Gross profit£10.1m£6.9m£9.3m
Operating profit£294k−£3.4m−£1.7m
Profit before tax−£305k−£3.9m−£2m
Profit after tax−£344k−£3.9m−£2m
Profit (best available)−£344k−£3.9m−£2m
Employees (average)142130134
Ratios
Profit margin−1.5%−22.4%−10.5%
Gross margin43%40.3%47.8%
Revenue per employee£165k£133k£145k
Profit per employee−£2.4k−£29.7k−£15.1k
Growth (year on year)
Revenue growth—▼26.6%▲12.3%
Headcount growth—▼8.5%▲3.1%
Balance sheet — indirect signals, not revenue
Net assets———
SourceAccounts · bulk data Oct 2025Accounts · bulk data Oct 2025Accounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
−10.5%
Profit ÷ revenue.
Gross margin
47.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£145k
Revenue ÷ average employees.
Profit per employee
−£15.1k
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
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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 —
Cash at bank
—
Now —
Headcount
▲3%
Now 134
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Subsidiaries (8)

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

Sources

Latest figures from accounts for the year to 31 Dec 2025 (profit −£2m), from the Companies House accounts bulk data published Sep 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.