How much does Gefran UK Limited make?

Gefran UK Limited reported revenue of £827k and £122k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Gefran UK Limited have?

Gefran UK Limited reported an average of 5 employees in the year to 31 Dec 2025.

Is Gefran UK Limited profitable?

Yes — Gefran UK Limited reported a profit of £122k in the year to 31 Dec 2025.

Company No. 03494468 · Incorporated 19 Jan 1998

Gefran UK Limited

Registered name: GEFRAN UK LIMITED

Gefran UK Limited made £827k revenue and £122k profit in the year to 31 Dec 2025.

Gefran UK Limited’s revenue grew 60% to £827k in the year to 31 Dec 2025, with £122k profit and 5 employees. The company is classified under “wholesale of other machinery and equipment” and is based in Shrewsbury; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46690Wholesale of other machinery and equipment

Status: Active
Location: Shrewsbury, West Midlands
Age: 28 yrs · since 1998
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: “Gefran S.p.A.”

Latest accounts · year to 31 Dec 2025

Key figures

Small teamCapital-light

Revenue

£827k

Growth ▲60%

Profit

£122k

Growth ▲27.8%

Profit margin

14.7%

Gross 45.8%

Employees

Change 0%

Profit / employee

£24.4k

Revenue/employee £165k

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 to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£576k	£596k	£517k	£827k
Cost of sales	£242k	£257k	£212k	£448k
Gross profit	£334k	£339k	£305k	£378k
Profit before tax	£95.9k	£104k	£95.4k	£122k
Profit after tax	£95.9k	£104k	£95.4k	£122k
Profit (best available)	£95.9k	£104k	£95.4k	£122k
Staff costs	£113k	£112k	£123k	£123k
Employees (average)	5	5	5	5
Ratios
Profit margin	16.7%	17.5%	18.5%	14.7%
Gross margin	58%	56.8%	58.9%	45.8%
Revenue per employee	£115k	£119k	£103k	£165k
Profit per employee	£19.2k	£20.9k	£19.1k	£24.4k
Growth (year on year)
Revenue growth	—	▲3.5%	▼13.3%	▲60%
Profit growth	—	▲8.8%	▼8.5%	▲27.8%
Headcount growth	—	0%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£535	£55	£52	£52
Net assets	£250k	£354k	£450k	£572k
Fixed assets	—	£5.4k	£4.1k	£9.4k
Current assets	£333k	£428k	£511k	£679k
Debtors	£155k	£142k	£108k	£216k
Source	Accounts · bulk data Sep 2024	Accounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 14.7%; Profit ÷ revenue.
Gross margin: 45.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £165k; Revenue ÷ average employees.
Profit per employee: £24.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 26.2%; 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: ▲27%; Now £572k
Cash at bank: 0%; Now £52
Headcount: 0%; Now 5
Deferred income: —; Now —
Fixed assets: ▲128%; Now £9.4k

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £122k), 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.