How much does Portico GB Limited make?

Portico GB Limited reported revenue of £12.6m and £841k profit in the year to 31 Jan 2026, according to its accounts filed at Companies House.

How many employees does Portico GB Limited have?

Portico GB Limited reported an average of 52 employees in the year to 31 Jan 2026.

Is Portico GB Limited profitable?

Yes — Portico GB Limited reported a profit of £841k in the year to 31 Jan 2026.

Company No. 04118987 · Incorporated 4 Dec 2000

Portico GB Limited

Registered name: PORTICO GB LIMITED

Part of Portico HS Ltd group

Portico GB Limited made £12.6m revenue and £841k profit in the year to 31 Jan 2026.

Portico GB Limited’s revenue grew 2% to £12.6m in the year to 31 Jan 2026, with £841k profit and 52 employees. The company is classified under “other construction installation” and is based in Bury ST. Edmunds; we hold 5 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43290Other construction installation

Status: Active
Location: Bury ST. Edmunds, East of England
Age: 25 yrs · since 2000
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.

Latest accounts · year to 31 Jan 2026

Key figures

Capital-lightDoing more with lessBoring industry

Revenue

£12.6m

Growth ▲1.6%

Profit

£841k

Growth ▲0.9%

Profit margin

6.7%

Gross 24.6%

Employees

Change ▼1.9%

Profit / employee

£16.2k

Revenue/employee £242k

Profitable streak

5yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Jan 2022	31 Jan 2023	31 Jan 2024	31 Jan 2025	31 Jan 2026
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£8.9m	£13.4m	£10.7m	£12.4m	£12.6m
Cost of sales	£7m	£10.9m	£8.3m	£9.4m	£9.5m
Gross profit	£1.9m	£2.4m	£2.4m	£3m	£3.1m
Operating profit	£383k	£799k	£737k	£1.1m	£1.2m
Profit before tax	£316k	£767k	£708k	£1.1m	£1.1m
Profit after tax	£253k	£648k	£529k	£834k	£841k
Profit (best available)	£253k	£648k	£529k	£834k	£841k
Staff costs	£2m	£2.2m	£2.2m	£2.1m	£2.4m
Employees (average)	56	55	56	53	52
Ratios
Profit margin	2.9%	4.9%	4.9%	6.7%	6.7%
Gross margin	21.3%	18.2%	22.1%	24.4%	24.6%
Revenue per employee	£159k	£243k	£191k	£234k	£242k
Profit per employee	£4.5k	£11.8k	£9.4k	£15.7k	£16.2k
Growth (year on year)
Revenue growth	—	▲50.6%	▼19.8%	▲15.5%	▲1.6%
Profit growth	—	▲155.8%	▼18.4%	▲57.8%	▲0.9%
Headcount growth	—	▼1.8%	▲1.8%	▼5.4%	▼1.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.2m	£1.9m	£2.3m	£2.2m	£1.7m
Net assets	£3.7m	£4m	£3.9m	£4.3m	£3.9m
Fixed assets	£319k	£366k	£345k	£346k	£303k
Current assets	£5.6m	£5.7m	£5.3m	£5.9m	£5.1m
Debtors	£1.6m	£1.9m	£1.2m	£1.9m	£1.4m
Source	Accounts · bulk data Oct 2023	Accounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2025	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 6.7%; Profit ÷ revenue.
Gross margin: 24.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £242k; Revenue ÷ average employees.
Profit per employee: £16.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 11.1%; 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: ▼10%; Now £3.9m
Cash at bank: ▼26%; Now £1.7m
Headcount: ▼2%; Now 52
Deferred income: —; Now —
Fixed assets: ▼12%; Now £303k

Corporate ownership

Group structure

Ownership chain

Portico HS Ltdultimate parent75–100%
Portico Tta Limited50–75%
Portico As Ltd75–100%
Portico GB Limitedthis company

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

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

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jan 2026 (profit £841k), 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.