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Company No. 02896406 · Incorporated 9 Feb 1994

Vale Garden Houses Limited

Registered name: VALE GARDEN HOUSES LIMITED

Part of Vale Group Holdings Limited group

Vale Garden Houses Limited made £9.2m revenue and £1.3m profit in the year to 31 Mar 2025.

Vale Garden Houses Limited’s revenue grew 15% to £9.2m in the year to 31 Mar 2025, with £1.3m profit and 110 employees. The company is classified under “joinery installation” and is based in Grantham; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43320Joinery installation
Status
Active
Location
Grantham, East Midlands
Age
32 yrs · since 1994
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.

Latest accounts · year to 31 Mar 2025

Key figures

Operating leverageDoing more with lessCash flow filed
Revenue
£9.2m
Growth ▲14.7%
Profit
£1.3m
Growth ▲31%
Profit margin
14.4%
Gross 62%
Employees
110
Change ▼1.8%
Profit / employee
£12.1k
Revenue/employee £84k
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 to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£7.8m£8.9m£8.1m£9.2m
Cost of sales£3m£3.7m£2.7m£3.5m
Gross profit£4.9m£5.2m£5.4m£5.7m
Operating profit£1.4m£1.5m£1.2m£1.5m
Profit before tax£1.5m£1.6m£1.5m£1.8m
Profit after tax£1.1m£1.3m£1m£1.3m
Profit (best available)£1.1m£1.3m£1m£1.3m
Staff costs£3.5m£3.9m£3.9m£3.9m
Employees (average)121119112110
Ratios
Profit margin14.3%14.6%12.6%14.4%
Gross margin62.1%58.4%66.6%62%
Revenue per employee£64.6k£75.2k£71.9k£84k
Profit per employee£9.3k£10.9k£9.1k£12.1k
Cash conversion−114.6%−88.2%−97.9%−423%
Growth (year on year)
Revenue growth—▲14.4%▼10%▲14.7%
Profit growth—▲16.3%▼21.9%▲31%
Headcount growth—▼1.7%▼5.9%▼1.8%
Balance sheet — indirect signals, not revenue
Cash at bank£3.9m£4.7m£5.8m£5.2m
Net assets£16.1m£17m£18m£7.9m
Fixed assets£9.2m£9.7m£9.3m£4.5m
Current assets£10.7m£11.3m£12.2m£7.4m
Debtors£619k£532k£427k£358k
Cash from operations−£1.6m−£1.3m−£1.2m−£6.5m
SourceAccounts · bulk data Oct 2023Accounts · bulk data Oct 2023FullAccounts · bulk data Nov 2024FullAccounts · bulk data Oct 2025
Derived from the latest filing

How the business works

Profit margin
14.4%
Profit ÷ revenue.
Gross margin
62%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£84k
Revenue ÷ average employees.
Profit per employee
£12.1k
Profit ÷ average employees.
Cash conversion
−423%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
49.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
3.9%
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
▼56%
Now £7.9m
Cash at bank
▼10%
Now £5.2m
Headcount
▼2%
Now 110
Deferred income
—
Now —
Fixed assets
▼51%
Now £4.5m
Corporate ownership

Group structure

Ownership chain

  1. Vale Group Holdings Limitedultimate parent75–100%
  2. Vale Trading Group Limited75–100%
  3. Vale Garden Houses Limitedthis company

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

Sister companies (1)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1.3m), from the Companies House accounts bulk data published Oct 2025. Spotted an error? Request a correction.

Updated from Companies House on 23 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.