How much does Tom Gallagher Group Limited make?

Tom Gallagher Group Limited reported revenue of £18.7m and £567k profit in the year to 31 Jul 2025, according to its accounts filed at Companies House.

How many employees does Tom Gallagher Group Limited have?

Tom Gallagher Group Limited reported an average of 32 employees in the year to 31 Jul 2025.

Is Tom Gallagher Group Limited profitable?

Yes — Tom Gallagher Group Limited reported a profit of £567k in the year to 31 Jul 2025.

Company No. 04279824 · Incorporated 31 Aug 2001

Tom Gallagher Group Limited

Registered name: TOM GALLAGHER GROUP LIMITED

Tom Gallagher Group Limited made £18.7m revenue and £567k profit in the year to 31 Jul 2025.

Tom Gallagher Group Limited’s revenue fell 23% to £18.7m in the year to 31 Jul 2025, with £567k profit and 32 employees. The company is classified under “sale of other motor vehicles” and is based in Swindon; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45190Sale of other motor vehicles

Status: Active
Location: Swindon, South West
Age: 25 yrs · since 2001
Type: Private Limited Company

Latest accounts · year to 31 Jul 2025

Key figures

IndependentCapital-lightCash flow filed

Revenue

£18.7m

Growth ▼22.7%

Profit

£567k

Growth ▼24.3%

Profit margin

Gross 16.5%

Employees

Change ▼8.6%

Profit / employee

£17.7k

Revenue/employee £583k

Profitable streak

3yrs

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 Jul 2022	31 Jul 2023	31 Jul 2024	31 Jul 2025
Disclosure	No P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£21.7m	£24.2m	£18.7m
Cost of sales	—	£18.5m	£21m	£15.6m
Gross profit	—	£3.2m	£3.2m	£3.1m
Operating profit	—	£753k	£1m	£820k
Profit before tax	—	£743k	£1m	£831k
Profit after tax	—	£573k	£749k	£567k
Profit (best available)	—	£573k	£749k	£567k
Staff costs	—	£1.6m	£1.4m	£1.4m
Employees (average)	37	34	35	32
Ratios
Profit margin	—	2.6%	3.1%	3%
Gross margin	—	14.6%	13.2%	16.5%
Revenue per employee	—	£638k	£690k	£583k
Profit per employee	—	£16.8k	£21.4k	£17.7k
Cash conversion	—	−69.9%	−125.2%	−134.4%
Growth (year on year)
Revenue growth	—	—	▲11.3%	▼22.7%
Profit growth	—	—	▲30.9%	▼24.3%
Headcount growth	—	▼8.1%	▲2.9%	▼8.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£305k	£676k	£1.5m	£1.1m
Net assets	£4.1m	£4.5m	£5.2m	£5.6m
Fixed assets	£538k	£455k	£448k	£59.8k
Current assets	£4.3m	£5m	£5.9m	£6.3m
Debtors	£727k	£655k	£781k	£912k
Cash from operations	—	−£526k	−£1.3m	−£1.1m
Source	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: 3%; Profit ÷ revenue.
Gross margin: 16.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £583k; Revenue ÷ average employees.
Profit per employee: £17.7k; Profit ÷ average employees.
Cash conversion: −134.4%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 4.9%; 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: ▲8%; Now £5.6m
Cash at bank: ▼28%; Now £1.1m
Headcount: ▼9%; Now 32
Deferred income: —; Now —
Fixed assets: ▼87%; Now £59.8k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £567k), from the Companies House accounts bulk data published Apr 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.