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Company No. 02637971 · Incorporated 15 Aug 1991

Gordano Support Group Limited

Registered name: GORDANO SUPPORT GROUP LIMITED

Gordano Support Group Limited made £12.5m revenue and £146k profit in the year to 30 Sep 2025.

Gordano Support Group Limited’s revenue grew 10% to £12.5m in the year to 30 Sep 2025, with £146k profit and 107 employees. The company is classified under “packaging activities” and is based in Clevedon; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82920Packaging activities
Status
Active
Location
Clevedon, South West
Age
35 yrs · since 1991
Type
Private Limited Company
Latest accounts · year to 30 Sep 2025

Key figures

IndependentOperating leverageDoing more with lessCash flow filed
Revenue
£12.5m
Growth ▲10.4%
Profit
£146k
Growth ▲179.9%
Profit margin
1.2%
Gross 31.8%
Employees
107
Change ▼4.5%
Profit / employee
£1.4k
Revenue/employee £117k
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Sep 202230 Sep 202330 Sep 202430 Sep 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£11.3m£13m£11.3m£12.5m
Cost of sales£8.1m£9.2m£7.7m£8.5m
Gross profit£3.2m£3.9m£3.7m£4m
Operating profit——£208k£320k
Profit before tax£216k£489k£94.6k£219k
Profit after tax£150k£376k£52.3k£146k
Profit (best available)£150k£376k£52.3k£146k
Staff costs£3.8m£4.5m£4.1m£4.6m
Employees (average)108114112107
Ratios
Profit margin1.3%2.9%0.5%1.2%
Gross margin28.3%29.8%32.5%31.8%
Revenue per employee£105k£114k£101k£117k
Profit per employee£1.4k£3.3k£467£1.4k
Cash conversion——363.7%107.4%
Growth (year on year)
Revenue growth—▲15.1%▼13%▲10.4%
Profit growth—▲150.2%▼86.1%▲179.9%
Headcount growth—▲5.6%▼1.8%▼4.5%
Balance sheet — indirect signals, not revenue
Cash at bank£16.3k£23.1k£32.6k£48.9k
Net assets£2.9m£3.2m£3.3m£3.3m
Fixed assets£3m£3.1m£3.1m£3m
Current assets£4.4m£4.7m£4.2m£4.8m
Debtors£2.6m£3m£2.3m£2.9m
Cash from operations—£531k£755k£343k
SourceFullAccounts · bulk data Jun 2024FullAccounts · bulk data Jun 2024FullAccounts · bulk data Jun 2025FullAccounts · bulk data Jun 2026
Derived from the latest filing

How the business works

Profit margin
1.2%
Profit ÷ revenue.
Gross margin
31.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£117k
Revenue ÷ average employees.
Profit per employee
£1.4k
Profit ÷ average employees.
Cash conversion
107.4%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
23.7%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
23.1%
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 £3.3m
Cash at bank
▲50%
Now £48.9k
Headcount
▼4%
Now 107
Deferred income
—
Now —
Fixed assets
▼3%
Now £3m
Corporate ownership

Group structure

Subsidiaries (2)

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £146k), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.

Updated from Companies House on 22 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.