How much does The Garage Door Company Limited make?

The Garage Door Company Limited reported revenue of £10.7m and a loss of £1.8m in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does The Garage Door Company Limited have?

The Garage Door Company Limited reported an average of 82 employees in the year to 31 Dec 2025.

Is The Garage Door Company Limited profitable?

No — The Garage Door Company Limited reported a loss of £1.8m in the year to 31 Dec 2025.

Company No. 03104648 · Incorporated 21 Sep 1995

The Garage Door Company Limited

Registered name: THE GARAGE DOOR COMPANY LIMITED

Part of Sanwa Holdings Corporation group

The Garage Door Company Limited made £10.7m revenue and a £1.8m loss in the year to 31 Dec 2025. read from filing text

The Garage Door Company Limited’s revenue fell 8% to £10.7m in the year to 31 Dec 2025, with a loss of £1.8m and 82 employees. The company is classified under “other business support service activities” and is based in Luton; we hold 2 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.

Status: Active
Location: Luton, East of England
Age: 31 yrs · since 1995
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 Novoferm UK Holdings Limited with registered address at Units 5-9 Sedgwick Road, North Luton Industrial Estate, Luton LU4 9DT The ultimate parent company is Sanwa Holdi”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-light

Revenue

£10.7m

Growth ▼7.7%

Profit

−£1.8m

Growth —

Profit margin

−17.1%

Gross 51.5%

Employees

Change ▼20.4%

Profit / employee

−£22.3k

Revenue/employee £130k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£11.6m	£10.7m
Cost of sales	£5.7m	£5.2m
Gross profit	£5.9m	£5.5m
Operating profit	−£2.1m	−£1.8m
Profit before tax	−£2.1m	−£1.8m
Profit after tax	−£2.1m	−£1.8m
Profit (best available)	−£2.1m	−£1.8m
Staff costs	£3.9m	£3.4m
Employees (average)	103	82
Ratios
Profit margin	−18.3%	−17.1%
Gross margin	51.1%	51.5%
Revenue per employee	£112k	£130k
Profit per employee	−£20.5k	−£22.3k
Growth (year on year)
Revenue growth	—	▼7.7%
Headcount growth	—	▼20.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£346k	£91.6k
Net assets	−£12m	−£13.8m
Fixed assets	£916k	£772k
Current assets	£1.7m	£2.5m
Debtors	£634k	£1.1m
Deferred income	£649k	£980k
Source	FullAccounts · bulk data Sep 2026	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: −17.1%; Profit ÷ revenue.
Gross margin: 51.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £130k; Revenue ÷ average employees.
Profit per employee: −£22.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 7.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 9.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 10.7%; 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 −£13.8m
Cash at bank: ▼74%; Now £91.6k
Headcount: ▼20%; Now 82
Deferred income: ▲51%; Now £980k
Fixed assets: ▼16%; Now £772k

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

Sanwa Holdings Corporation (registered outside the UK register)ultimate parent75–100%
Novoferm UK Holdings Limited75–100%
The Garage Door Company Limitedthis company

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

Sister companies (4)

BGS Intelligent Door Solutions LimitedRev. £21m · Profit £3m
Robust UK LimitedRev. £15.7m · Profit −£2.5m
Novoferm UK LimitedRev. £12.9m · Profit −£3.2m
Horton Automatics LimitedRev. £5.6m · Profit £61.8k

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 31 Dec 2025 (profit −£1.8m), 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.