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Company No. 03517348 · Incorporated 26 Feb 1998

Guildmore Ltd.

Registered name: GUILDMORE LTD.

Part of Guildmore Group Limited group

Guildmore Ltd. made £1.1m profit in the year to 31 Mar 2025 (revenue not disclosed).

Guildmore Ltd. reported £1.1m profit in the year to 31 Mar 2025, up 67% on the year before; its revenue was not disclosed. It had 125 employees. The company is classified under “construction of commercial buildings” and is based in London; we hold 4 years of its filed accounts.

Profit onlySection F · ConstructionSIC 41201Construction of commercial buildings
Status
Active
Location
London, London
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: “In the opinion of the directors, the ultimate parent company is Excel Portfolios Limited, a company registered in Jersey. The intermediate parent company is Guildmore Investments Limited, a company in”

Latest accounts · year to 31 Mar 2025

Key figures

Cash flow filed
Revenue
—
Not disclosed in filing
Profit
£1.1m
Growth ▲67.5%
Profit margin
—
 
Employees
125
Change ▼3.9%
Profit / employee
£8.5k
 
Profitable streak
4yrs
Consecutive profitable years in our data

This company published its profit but not its turnover, so revenue and margins are not disclosed. We never estimate them.

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
DisclosureProfit onlyProfit onlyProfit onlyProfit only
Profit & loss
Revenue (turnover)————
Cost of sales£53.3m£59.6m£74.3m£65.1m
Profit after tax£1.1m£751k£634k£1.1m
Profit (best available)£1.1m£751k£634k£1.1m
Employees (average)7293130125
Ratios
Profit margin————
Profit per employee£14.7k£8.1k£4.9k£8.5k
Growth (year on year)
Profit growth—▼28.9%▼15.6%▲67.5%
Headcount growth—▲29.2%▲39.8%▼3.9%
Balance sheet — indirect signals, not revenue
Cash at bank£2.8m£2.8m£3.6m£3.2m
Net assets£3.6m£4.3m£5m£6m
Fixed assets£716k£808k£952k£1.1m
Current assets£24.2m£24.4m£29.6m£26.8m
Debtors£4.1m£3m£2.6m£13.1m
Deferred income£9.2m£5.7m£6.7m£7.9m
Cash from operations−£1m−£420k−£1.1m£237k
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
—
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
—
Revenue ÷ average employees.
Profit per employee
£8.5k
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
—
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
▲20%
Now £6m
Cash at bank
▼12%
Now £3.2m
Headcount
▼4%
Now 125
Deferred income
▲18%
Now £7.9m
Fixed assets
▲20%
Now £1.1m

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

  1. Guildmore Group Limitedultimate parent75–100%
  2. Guildmore Ltd.this company

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

Subsidiaries (5)

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

Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1.1m), from the Companies House accounts bulk data published Dec 2025. 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.