How much does Gemmix Limited make?

Gemmix Limited reported revenue of £17.2m and £206k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Gemmix Limited have?

Gemmix Limited reported an average of 54 employees in the year to 31 Dec 2025.

Is Gemmix Limited profitable?

Yes — Gemmix Limited reported a profit of £206k in the year to 31 Dec 2025.

Company No. 04313697 · Incorporated 30 Oct 2001

Gemmix Limited

Registered name: GEMMIX LIMITED

Part of Holcim Participations (UK) Limited group

Gemmix Limited made £17.2m revenue and £206k profit in the year to 31 Dec 2025.

Gemmix Limited’s revenue was £17.2m in the year to 31 Dec 2025, with £206k profit and 54 employees. The company is classified under “manufacture of ready-mixed concrete” and is based in Coalville; we hold 5 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 23630Manufacture of ready-mixed concrete

Status: Active
Location: Coalville, East Midlands
Age: 24 yrs · since 2001
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 Dec 2025

Key figures

Revenue

£17.2m

Growth —

Profit

£206k

Growth —

Profit margin

1.2%

Gross 26.4%

Employees

Change —

Profit / employee

£3.8k

Revenue/employee £319k

Profitable streak

2yrs

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 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025	31 Dec 2025
Disclosure	No P&L	No P&L	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	—	£19.6m	£17.2m
Cost of sales	—	—	—	£14.2m	£12.7m
Gross profit	—	—	—	£5.4m	£4.5m
Operating profit	—	—	—	£746k	£477k
Profit before tax	—	—	—	£651k	£308k
Profit after tax	—	—	—	£483k	£206k
Profit (best available)	—	—	—	£483k	£206k
Staff costs	—	—	—	£2.3m	£2.1m
Employees (average)	20	25	27	48	54
Ratios
Profit margin	—	—	—	2.5%	1.2%
Gross margin	—	—	—	27.4%	26.4%
Revenue per employee	—	—	—	£408k	£319k
Profit per employee	—	—	—	£10.1k	£3.8k
Growth (year on year)
Headcount growth	—	▲25%	▲8%	▲77.8%	—
Balance sheet — indirect signals, not revenue
Cash at bank	£662k	£570k	£307k	£41.7k	£753k
Net assets	£681k	£1.2m	£1.2m	£1m	£2.1m
Fixed assets	£2m	£1.5m	£1.8m	£2.2m	£1.8m
Current assets	£2.2m	£2.4m	£2.3m	£3.8m	£3.9m
Debtors	£974k	£1.6m	£1.4m	£3.3m	£2.7m
Deferred income	£96.3k	£17.2k	£22k	£41.9k	£118k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 1.2%; Profit ÷ revenue.
Gross margin: 26.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £319k; Revenue ÷ average employees.
Profit per employee: £3.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 10.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 15.4%; 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: —; Now £2.1m
Cash at bank: —; Now £753k
Headcount: —; Now 54
Deferred income: —; Now £118k
Fixed assets: —; Now £1.8m

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

Holcim Participations (UK) Limitedultimate parent75–100%
Holcim UK Holdings 1 Limited75–100%
Holcim UK Holdings 2 Limited75–100%
Holcim UK Limited75–100%
T & J Thory Holdings Ltd75–100%
Gemmix Limitedthis company

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

Sister companies (2)

P.J. Thory LimitedRev. £24.1m · Profit −£5.7m
Pro Mini Mix LtdRev. — · Profit £61.2k

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £206k), 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.