G & G Gallo Enterprises Limited
Registered name: G & G GALLO ENTERPRISES LIMITED
G & G Gallo Enterprises Limited made £12.4m revenue and £140k profit in the year to 30 Apr 2025.
G & G Gallo Enterprises Limited’s revenue fell 8% to £12.4m in the year to 30 Apr 2025, with £140k profit and 39 employees. The company is classified under “wholesale of wine, beer, spirits and other alcoholic beverages” and is based in Braintree; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Braintree, East of England
- Age
- 31 yrs · since 1995
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £13.8m | £13.5m | £12.4m |
| Cost of sales | £11.9m | £11.8m | £10.8m |
| Gross profit | £1.9m | £1.7m | £1.6m |
| Operating profit | — | £452k | £45.1k |
| Profit before tax | £683k | £452k | £187k |
| Profit after tax | £530k | £404k | £140k |
| Profit (best available) | £530k | £404k | £140k |
| Staff costs | £1m | £1.1m | £1.2m |
| Employees (average) | 41 | 38 | 39 |
| Ratios | |||
| Profit margin | 3.8% | 3% | 1.1% |
| Gross margin | 13.9% | 12.8% | 12.7% |
| Revenue per employee | £338k | £355k | £318k |
| Profit per employee | £12.9k | £10.6k | £3.6k |
| Cash conversion | — | 121.9% | 398.9% |
| Growth (year on year) | |||
| Revenue growth | — | ▼2.6% | ▼8% |
| Profit growth | — | ▼23.8% | ▼65.4% |
| Headcount growth | — | ▼7.3% | ▲2.6% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £1.9m | £2m | £1.8m |
| Net assets | £4.9m | £5.3m | £6.1m |
| Fixed assets | £2.9m | £3m | £4.2m |
| Current assets | £4.5m | £4.7m | £4.3m |
| Debtors | £1.1m | £974k | £901k |
| Cash from operations | £480k | £551k | £180k |
| Source | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 1.1%
- Profit ÷ revenue.
- Gross margin
- 12.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £318k
- Revenue ÷ average employees.
- Profit per employee
- £3.6k
- Profit ÷ average employees.
- Cash conversion
- 398.9%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 33.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 7.3%
- Money owed by customers. Low = customers pay quickly.
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
- ▲16%
- Now £6.1m
- Cash at bank
- ▼12%
- Now £1.8m
- Headcount
- ▲3%
- Now 39
- Deferred income
- —
- Now —
- Fixed assets
- ▲41%
- Now £4.2m
Similar profitable businesses
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- Morgenrot Group PLCManchester · Wholesale of wine, beer, spirits and other alcoholic beverages
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Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £140k), from the Companies House accounts bulk data published Aug 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.