Galtec Services Limited
Registered name: GALTEC SERVICES LIMITED
Galtec Services Limited made £16.7m revenue and £328k profit in the year to 30 Sep 2025.
Galtec Services Limited’s revenue fell 3% to £16.7m in the year to 30 Sep 2025, with £328k profit and 130 employees. The company is classified under “other business support service activities” and is based in Bristol; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Bristol, South West
- Age
- 29 yrs · since 1997
- 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 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £14.9m | £17.3m | £16.7m |
| Cost of sales | — | £12.3m | £14.8m | £14.1m |
| Gross profit | — | £2.6m | £2.5m | £2.6m |
| Operating profit | — | £500k | £286k | £159k |
| Profit before tax | — | £501k | £286k | £167k |
| Profit after tax | — | £389k | £356k | £328k |
| Profit (best available) | — | £389k | £356k | £328k |
| Employees (average) | 117 | 134 | 138 | 130 |
| Ratios | ||||
| Profit margin | — | 2.6% | 2.1% | 2% |
| Gross margin | — | 17.3% | 14.2% | 15.7% |
| Revenue per employee | — | £111k | £125k | £129k |
| Profit per employee | — | £2.9k | £2.6k | £2.5k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲16.1% | ▼3.2% |
| Profit growth | — | — | ▼8.6% | ▼7.8% |
| Headcount growth | — | ▲14.5% | ▲3% | ▼5.8% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £106 | £15.7k | £48.2k | £9.6k |
| Net assets | £324k | £714k | £1.1m | £1.4m |
| Current assets | £1.4m | £2m | £4.1m | £4.2m |
| Debtors | £1.4m | £2m | £4.1m | £4.2m |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 2%
- Profit ÷ revenue.
- Gross margin
- 15.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £129k
- Revenue ÷ average employees.
- Profit per employee
- £2.5k
- 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
- 25%
- 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
- ▲31%
- Now £1.4m
- Cash at bank
- ▼80%
- Now £9.6k
- Headcount
- ▼6%
- Now 130
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
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Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £328k), from the Companies House accounts bulk data published Jul 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.